| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 19810111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ERVIS GJECI |
| Branch | — |
| Category | Te tjera transferta tek individet 157,192 |
| Amount | 157,192 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KOMPENSIM LIBRI SHKOLLOR FATURA NR 21DT 15.10.2026 |