| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 13610121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 57,100 |
| Amount | 57,100 lekë |
| Invoice description | 1012114 - AKPA 2025 - dieta brenda vendit, prog nr 1113 dt 14.05.2025 e nr 1238 dt 03.06.25, listepagese |