| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 7410111102023 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga e grupit 478,928 |
| Amount | 478,928 lekë |
| Invoice description | TRANSPORT MESUESI PRILL ARSIMI TEPELENE |