| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 17010112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | ALKIDA ZEKTHI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 977,336 |
| Amount | 977,336 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh Libra shkollor 2022-2023,Urdher ZVAP nr.572Dt.25.10.2022,Fature nr.4/2022 dt.04.10.2022 |