| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 19610102462019 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | UEGEN |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 363,564 |
| Amount | 363,564 lekë |
| Invoice description | Shkolla profesionale "Ali Myftiu" Elbasan subvens tekse shkollore urdh 2381 02.12.2019 fat 16 25.11.2019 seri 73699916 |