| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 8510111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 749,410 |
| Amount | 749,410 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MËSUESISH MUAJI MARS-PRILL 2025 |