| Executed | 30.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 153101111102024 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera transferta tek individet 724,901 |
| Amount | 724,901 lekë |
| Invoice description | LIBRI SHKOLLOR FT NR 18/22.10.2024 ARSIMI TEPELENE |