| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 16910112532020 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | ALKIDA ZEKTHI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,009,292 |
| Amount | 1,009,292 lekë |
| Invoice description | Zyra Arsimore Belsh Libra shkollere, udhezim 51 dt 20.9.2013,23,24 dt 16.7.2018, urdher adm 442 dt 20.10.2020, fature 79952865,79952866.79952855,79952853 |