| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 13810112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 1,155,250 |
| Amount | 1,155,250 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MARS 2024 SIPAS LISTPAGESES |