| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 16710112632022 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 697,408 |
| Amount | 697,408 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE LIKUJDIM I TEKSTEVE SHKOLLORE URDHER NR 54 DT 25.10.2022 VKM NR 227 DT 17.04.2019 FATURE NR 96 DT 25.10.2022 |