| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 8710110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 108,260 |
| Amount | 108,260 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje shpenzime transportim per mesues jasht vend banimit VKM nr 398 dt 03.05.2017 list pagesa dt 21.03.2019 dor Nasipe Llka me nr dok F85704027T |