| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 18210112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 624,751 |
| Amount | 624,751 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti per mesuesit Nentor 2025,Listepagese dt.05.12.2025 |