| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 8110102742019 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | ARBEN KURTI |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 18,065 |
| Amount | 18,065 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE RIMBURSIM TEKSTESH SHKOLLORE, FAT NR 4 DT 08.10.2019 |