| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 20810110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 44,112 |
| Amount | 44,112 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje SHPENZIME PER DETYRIME KONTRAKTUALE URDHER NR 39 PROT DT 12.06.2019 |