| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 17810141042025 |
| 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 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Page kalimtare,Urdher nr.5233 dt.10.11.2025,Listepagese banke |