| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 29810110152023 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 20,607,525 |
| Amount | 20,607,525 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SUBVENCION LIBRI SHKOLLOR 2023/2024, FATURA NR. 5/2023 DATE 19.10.2023, F.H NR. 9 DATE 19.10.2023, URDHER NR. 49 DATE 19.10.2023 |