| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 4210110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 19,740 |
| Amount | 19,740 lekë |
| Invoice description | 1011089 Sherbime dhe Djeta Shkurt 2023 Urdher nr 21 prot 176 dt 06 03 2023 Z V A Skrapar |