| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 21410111022018 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 4,986,341 |
| Amount | 4,986,341 lekë |
| Invoice description | 1011102 Zyra Arsimore Peqin likujdim suvencion tekste urdher nr 48 dt 26.11.2018 seri faturash 69421246 247 285 284 281 210 211 255 228 229 264 201 202 252 240 241 258 212 213 260 234 235 275 208 209 256 220 221 253 226 227 294 236 237 259 |