| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 16910112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,661,424 |
| Amount | 1,661,424 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh Libra shkollor 2022-2023,Urdher ZVAP nr.572Dt.25.10.2022,Fature nr.3/2022 dt.08.10.2022 |