| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 27910110182020 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Durim Kingji |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 6,257,116 |
| Amount | 6,257,116 lekë |
| Invoice description | 1011018 Zyra Vendore Arsimore rimbursim libri shkollor 2020-21 sipas pv rakordimi nr.1 dt 09.10.2020 urdher 982 dt.22.10.2020 sipas udhz nr.486 dt 17.06.2020 ,udhz nr.227 dt 17.04.2019 ,udhz 18 dt 01.07.2020 |