| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 27610110202019 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Çuko (L78022504A) |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 95,949 |
| Amount | 95,949 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE LIK FAT.1,10,49,50 DT.06.10.2019 PER SHKOLLEN RRABOSHTE SIPAS VKM 107 PER SUBVEN E TEKSTEVE SHKOLLORE DHE UDHEZ PERB I MF & MASR NR.51 DHE 35 |