| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 13910112532023 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,673,245 |
| Amount | 1,673,245 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh libra shkollore urdher ZVAP nr 489 dt 20.10.2023 fat nr 3/2023 |