| Executed | 27.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 13110102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 184,999 |
| Amount | 184,999 lekë |
| Invoice description | 1010257-SHKOLLA E MESME AGROBISNESIT 'IRAKLI TEROVA' KORCE, KOMPENSIM PER TEKSTET SHKOLLORE URDHER NR.24 DT 26.11.2019, FATURA NR.135 DT 31.10.2019,SIPAS UDHEZIMIT NR.23 DT 16.07.2019,U.B 37674 |