| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 20910110202020 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Çuko (L78022504A) |
| Branch | Lezhe |
| Category | Kompensime speciale te tjera 554,811 |
| Amount | 554,811 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LIK KOMPENS TE TEKSTEVE SHKOLLORE SIPAS VKM.486 DT.17.06.2020,UDHEZIM I PERBASH I MFE DHE MASR NR.18 DT.01.07.2020,PERBLEDHESE E DETAJUAR E FATURAVE PER CDO SHKOLLE |