| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 22210110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Bylbil Gjuta (M08225201S) |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 3,983,759 |
| Amount | 3,983,759 lekë |
| Invoice description | DR.Arsimore Kukes rimbursim libri shkollor 2024-25 urdher n.1399 dt 24.10.2024 pv n.4 dt.20.10.2024 ft n.1 dt . 25.10.2024 |