| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 52710110382023 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RUDINA LIÇAJ |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 115,092 |
| Amount | 115,092 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SUBVENCION LIBRI 2023,2024 VKM NR 486 DT 17.06.2020 UDHZ NR 18 DT 01.07.2020 FAT NR 6733 DT 23.10.2023 |