| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 29910110182022 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Edlira Domi |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 12,917,623 |
| Amount | 12,917,623 lekë |
| Invoice description | 1011018-Z Arsimore Kukes rimbursim librit shkollor 2022-23 pv n.3 dt.25.10.2022 urdh n.1320 dt.01.11.2022 fat n.2/2022 dt.31.10.2022 |