| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 2510112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Elbasan |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2019 Zyra Vend Arsimore Belsh debitor Zarif Tabaku vend gjyk 6646 01.12.2014 urdh DAR 221 23.02.2018 |