| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 26710110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 2,141,179 |
| Amount | 2,141,179 lekë |
| Invoice description | 1011011 ZVA Gjirokaster pagese per kompesim libra falas permbledhese faturave nr 2 dt 13.10.2025 |