| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 30310111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Kancelari 61,700 |
| Amount | 61,700 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Kancelari,UP nr 10 dt 11.11.25,fatur 12/2025 dt 09.12.25,PV dorezim 09.12.25,hyrje nr 23 dt 09.12.25 |