| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 16910112522020 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 623,544 |
| Amount | 623,544 lekë |
| Invoice description | Zyra Vendore Arsimore Cerrik pagesa e librit shkollor, me permbledhese faturash, urdher adm 18 dt 26.10.2020 |