| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 17110112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | SIDI GROUP |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 770,347 |
| Amount | 770,347 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh Libra shkollor 2022-2023,Urdher ZVAP nr.572Dt.25.10.2022,Fature nr.1561/2022 dt.10.10.2022 |