| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 10410102702019 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Nilkë Rama |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 1,075,974 |
| Amount | 1,075,974 lekë |
| Invoice description | 1010270 Shkolla Profesionale Kamez, lik rimbursim tekstesh mesimore 2019 2020, VKM 107 dt 10.02.2010, Urdhezim i perbashk nr 24 dt 16.07.2015,fat nr 09 dt 07.10.19 ser 68498609,shkrese miratimi MFE nr 18677/1 dt 5.11.2019 |