| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 4210102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 28,101 |
| Amount | 28,101 lekë |
| Invoice description | SHKOLLA 26 MARSI EKZ V.GJY PERTE LARGUAR NGA PUNA BLEDAR TEFERICI SHK PERM NR 11149 DT 11.06.2019 MEMO 11149 DT 25.06.2019 SHK NR 4056/1 DT 28.03.2019 SH NR 4096/4 DT 04.07.2019 SH 4096/11 DT 15.07.2019 SHK MIN FIN NR 4056/5 DT31.07.2019 |