| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 3510111102023 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga e grupit 1,282,546 |
| Amount | 1,282,546 lekë |
| Invoice description | Trasport mesuesi muaji shkurt 2023 |