| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 26810110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 49,520 |
| Amount | 49,520 lekë |
| Invoice description | 1011011 ZVA Gjirokaster pagese per kompesim libra falas permbledhese faturave nr 3 dt 13.10.2025 |