| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 24110111302023 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Lumir Fazliu |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 532,549 |
| Amount | 532,549 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE,LIKUJDIM FATURE NR 4 DT 20.10.2023 LIBRI SHKOLLOR FALAS URDHER NR 61 DT 23.10.2023 |