| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19210112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 442,361 |
| Amount | 442,361 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Dhjetor 2025,Listepagese dt.24.12.2025 |