| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 3310111002022 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 1,638,048 |
| Amount | 1,638,048 lekë |
| Invoice description | 1011100 Bileta transporti bordero janar,shkurt 2022 |