| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 26610110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Livia Mahmutaj |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 8,129,465 |
| Amount | 8,129,465 lekë |
| Invoice description | 1011011 ZVA Gjirokaster pagese per kompesim libra falas permbledhese faturave nr 1 dt 13.10.2025 |