| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 29910110112023 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 1,688,852 |
| Amount | 1,688,852 lekë |
| Invoice description | 1011011 ZVA Gjirokaster pagese per kompesim librash falas tabele permbledhese e faturave kontr 862 dt 28.08.2023 urdher titullari 175 dt 19.10.2023 |