| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3710112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 690,456 |
| Amount | 690,456 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzim transporti per mesuesit Shkurt 2026,Listepagese banke |