| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 49810110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 1,099,094 |
| Amount | 1,099,094 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje sherbim transporti i nxenesve dhe mesuesve te shkollave te demtuaara nga termeti i dates 26.11.2019 lik i fat me nr 22 nr ser 63240122 dt 23.12.2019 |