| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 28610111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Lumir Fazliu |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 479,824 |
| Amount | 479,824 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KOMPENSIM LIBRI SHKOLLOR URDHER NR 165 DT 23.10.2024 FATURE NR 2 DT 08.10.2024 |