| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 13210111102025 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Te tjera transferta tek individet 684,926 |
| Amount | 684,926 lekë |
| Invoice description | FT NR 7,8 DT 08.10.2025LIBRI SHKOLLOR ARSIMI TEPELENE |