| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 14410112532024 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | SIDI GROUP |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 849,748 |
| Amount | 849,748 lekë |
| Invoice description | 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 2025/2024 dt 24.10.2024 |