| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 7010112662021 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 40,678 |
| Amount | 40,678 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore pager shp transp bord prill 2021 |