| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 22310110892019 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ORHAN ELEZI |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 1,249,104 |
| Amount | 1,249,104 lekë |
| Invoice description | 1011089 Kompesimi i teksteve shkollore viti 2019-2020 Shkresa e MASR nr.9798 dt.29.10.2019 Fature nr.33 seri 13571034 dt.15.10.2019 Zyra Arsimore SKRAPAR |