| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 12710102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Nilkë Rama |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,332,031 |
| Amount | 2,332,031 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,606 rimburs. vkm 873 dt 14.12.2021, ft 2/2021 dt 01.11.2021 |