| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 53110110062020 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 287,040 |
| Amount | 287,040 Albanian lekë |
| Invoice description | 1011006 Zyra Vendore Arsimore Diber shpenzime trasporti mesues ,shkrese ministri arsimi nr 171/3 dt 04.02.20,shkrese drap durres nr 2065 dt 23.12.20,shkres titullari nr 1959 dt 23.12.20 sipas listepageses bashkangjitur |