| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 30410110182020 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Edlira Domi |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 1,818,898 |
| Amount | 1,818,898 lekë |
| Invoice description | 1011018 Zyra Vendore Arsimore rimbursim libri shkollor 2020-21 sipas pv nr.3 dt 04.11.2020 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 |