| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 15110141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 36,111 |
| Amount | 36,111 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Page kalimtare,Urdher nr.4780 dt.13.10.2025,Listepagese dt.14.10.2025 |