| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 14110112532024 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,541,876 |
| Amount | 1,541,876 Albanian lekë |
| Invoice description | 2024 Zyra Vendore Belsh libra shkollore urdher ZVA nr 525 dt 24.10.2024 fat nr 4/2024 dt 5.10.2024 |