| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 23310110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME LISTEPAGESE |