| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 7210102452018 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | RAHIME BELEGU |
| Branch | Durres |
| Category | Te tjera transferta tek individet 195,440 |
| Amount | 195,440 lekë |
| Invoice description | KOD 1010245 / SHKOLLA "HYSEN ÇELA" / TDO 0707 / BLERJE TEKSE SHKOLL. FAT NR 1532 DT 14.12.2018 |