| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 2361011263 2025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | Deborah Mahmudaj |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 4,231,703 |
| Amount | 4,231,703 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE LIKUJDIM FATURE NR 10 DT 20.10.2025 KOMPENSIM LIBRI SHKOLLOR |