| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 10210102702020 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Nilkë Rama |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 1,352,414 |
| Amount | 1,352,414 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,lik rimbursim tekste mesimore20-21,shkresa MFE nr 19623/1 prot dt 26.10.2020,udhez i perb nr 51 dt 20.09.2013, ft nr 16 dt 09.10.2020,sr 68498616,VKM nr 873 dt 14.12.2016,udhez nr 2 dt 20.01.2020 |