| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 32610110112020 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ELDA ZEKAJ |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 94,440 |
| Amount | 94,440 lekë |
| Invoice description | 1011011 Z.V.A. GJ-L-D kompesim librave permbledhese faturave dt 04.09.2020, kontr 1118/1 dt 11.08.2020 kerkese per celje fondi nr 361 prot dt 19.10.2020 |