| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 9710110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 254,514 |
| Amount | 254,514 lekë |
| Invoice description | 1011089 Transporti i mesueseve muaji prill-maj 2023 Urdher nr 50 prot 324 dt 13 06 2023 Shkresa e MASR 327-10 dt 03 04 2023 Z V A Skrapar |