| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 23710112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | Deborah Mahmudaj |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 425,999 |
| Amount | 425,999 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE LIKUJDIM FATURE NR 7 DT 09.10.2025 KOMPENSIM LIBRI SHKOLLOR |