| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 4810103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 10,182 |
| Amount | 10,182 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.transport punonjes Urdh.tit. nr.284 dt.10.11.2023 List pagese dt.13.11.2023 Bordero Bukuroshe Kumona G56027005O |