| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 2610112532019 |
| 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 | 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku urdh DAR 833 04.05.2019 shkresa 394 21.04.2019 urdh ekz 08(13 2016 486 ) 27.01.2016 |