| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10810102482019 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1010248 |
| Beneficiary | Adelajda Mushi |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 210,237 |
| Amount | 210,237 lekë |
| Invoice description | 1010248 Shkolla"Mihal Shahini" kompensim i librave shkollore, udhezim 51 dt 20.9.13,udhezim 35 dt 14.9.201,urdher adm 252 dt 3.12.2019, fature 76763875 |