| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 25210112522025 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 267,232 |
| Amount | 267,232 lekë |
| Invoice description | 2025 Zyra Vendore Arsimore Cerrik, shpenzime transporti mesues sipas liste pageses se bankes |