| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 23110110152022. |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 15,911,207 |
| Amount | 15,911,207 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SUBVENCION LIBRI SHKOLLOR 2022/2023, FATURA NR. 1/2022 DATE 19.10.2022, F.H NR.7 DATE 19.10.2022, URDHER NR. 40 DT. 24.10.2022 |