| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 14710111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 4,580 |
| Amount | 4,580 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik shpenz. udhetim e dieta per periudhen Janar-Maj 2025, urdher nr.71 dt.22.05.2025, sipas listepageses |