| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 14110101472020 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Adelajda Dyrmishi |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,385,679 |
| Amount | 1,385,679 lekë |
| Invoice description | 1010247 Shkolla Prof '' Sali Ceka '' Sunvencion per tekste shkollore Urdher tit nr.204 dt 26.11.2020 udhezim nr.486 dt 17.06.2020 fat nr.104 dt 01.10.2020 seri 77574102 me permbledhese |