| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 16510110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje kancelari per vitin 2019 kerkese per blerje nr 114 miratim nr 114/1 dt 21.02.2019 fat nr14 f hyrje nr 07 dt 19.04.2019 |