| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 3610111002023 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 1,782,379 |
| Amount | 1,782,379 lekë |
| Invoice description | 1011100 Transporti mesuesve bordero janar-shkurt 2023 |