| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 20210112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 8,509,199 |
| Amount | 8,509,199 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURA NR 40,42,43,44,46,48,50,51,52,53,55,56,57,58,59 DATE 09.10.2021. |