| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 22110112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | Lumir Fazliu |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 5,730,786 |
| Amount | 5,730,786 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE RROGOZHINE, LIKUJDIM I TEKSTEVE SHKOLLORE SIPAS URDHRIT 86 PROT.NR 539 DT 24.10.2023, VKM 227 DT 17.04.2019, FATURE NR 2/2023 DT 20.10.2023. |