| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 8910112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 757,458 |
| Amount | 757,458 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Maj 2025,Listepagese dt.04.06.2025 |