| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 22110110182024 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Edlira Domi |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 14,860,099 |
| Amount | 14,860,099 lekë |
| Invoice description | DR.Arsimore Kukes Rimbursim libri shkollor 2024 ft n. 2/2024 dt,24.10.2024 sipas pv n 3 dt.20.10.2024 urdher n.1399 dt.24.10.2024 |