| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 14410112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 710,037 |
| Amount | 710,037 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Shtator 2025,Listepagese dt.08.10.2025 |