| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 18510110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 439,200 |
| Amount | 439,200 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ 2025, SIPAS LISTE PAGESES |