| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 11710112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 214,359 |
| Amount | 214,359 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGESE TRANSPORTI MAJ -QERSHOR 2025 URDHER NR.53 DT.22.07.2025 SIPAS LISTEPAGESES |