| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 8510102562018 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 60,189 |
| Amount | 60,189 lekë |
| Invoice description | 1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,RIMBURSIMI I TEKSTEVE SIPAS KERKESE POROSISE NR.150/1 DT 24.09.2018,LISTPAGESA,UDHEZIMI I MAS DHE MFE NR.23 DT 16.07.2018,URDHER NR.14 DT 05.12.2018,FAT.NR.8,9 DT 28.09.2018 |