| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 27710110202019 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Çuko (L78022504A) |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 1,689 |
| Amount | 1,689 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE LIK FAT.3 DT.05.10.2019 PER SHKOLLEN "GJ.FISHTA" SIPAS VKM 107 PER SUBVEN E TEKSTEVE SHKOLLORE DHE UDHEZ PERB I MF & MASR NR.51 DHE 35 |