| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 16410112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 789,354 |
| Amount | 789,354 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Tetor 2025,Listepagese dt.05.11.2025 |