| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 27110130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 82,836 |
| Amount | 82,836 Albanian lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.udhetim i brendshem tetor 2025,permbledhese dhe listepagese dt.21.11.2025 |