| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 81921090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Anisa Muka |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan aktivitete kerkese nr 10551 dt 14.11.2019 urdh brend nr 100 dt 19.11.2019 fat nr 35 seri 12516039 |