| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 45410110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,060,565 |
| Amount | 1,060,565 Albanian lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transport mesuesish Nentor Dhjetor 2025,Listepagese e bankes dt 18.12.2025 |