| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3110103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 9,718 |
| Amount | 9,718 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.transp.punonjesit U.tit.nr.589 dt.11.03.2024 List pagese e Bankes dt.11.03.2024 Bordero Bukuroshe Kumona G56027005O |