| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 17410112532021 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,987,799 |
| Amount | 1,987,799 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh, pages libri shkollor urdher ZVAP572 dt28.10.2021 fature 6/2021 dt.07.10.2021 permbledhse |