| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 31410110182021 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Durim Kingji |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 4,256,171 |
| Amount | 4,256,171 lekë |
| Invoice description | Zyra Vendore Arsimore 1011018 rimbursimi librit shkollor udhz nr.486 dt.17.06.2020 pv nr.1 dt.04.11.2021 urdher nr.1307 dt.08.11.2021 fat nr.1/2021 dt.09.11.2021 |