| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 2310112532020 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Zyra Arsimore Belsh debitor Zarif Tabaku urdh DAR 394 21.04.2016 permbl bord |