| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 6710112672022 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | FERIT MYFTARI |
| Branch | Vlore |
| Category | Kancelari 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KANCELARI FAT NR 3 DT 21.02.2022, F.H NR 3 DT 22.02.2022 |