| Executed | 22.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 6910102702018 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Nilkë Rama |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 934,115 |
| Amount | 934,115 lekë |
| Invoice description | Shkolla Profesionale Kamez, lik rimbursim tekstesh mesimore 2018 2019, VKM 107 dt 10.02.2010, Urdhezim i ndremjetem nr 23 dt 16.07.2018,fat nr 06 dt 05.10.18 ser 68498606,shkrese MFE nr 19951 dt 2.11.2018 |