| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 23710112632024 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | Lumir Fazliu |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 4,434,431 |
| Amount | 4,434,431 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE KOMPENSIM LIBRA SHKOLLOR URDHER NR 134 DHE 780 DT 24.10.2024 FATURE NR 4 DT 23.10.2024 |