| Executed | 24.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 13810102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Klea Hoxha |
| Branch | Berat |
| Category | Te tjera transferta tek individet 163,641 |
| Amount | 163,641 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese RIMBURSIM I TEKSTEVE SHKOLLORE FT NR 278 DT 21.10.2020 seri 79579278 akt rakordimi miratimi shkrese MFE nr 20824/1 dt 12.11.2020 |