| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 16810112532020 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,715,438 |
| Amount | 1,715,438 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 92474250,251,252,253,256,266,267,279,281,266 |