| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 11510110962021 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | DASHURIE SHATRAJ |
| Branch | Kruje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011096- Zyra Vendore Arsimore kruje pagese fature per sherbime vkm nr 242 dt 06.03.2009 kerkese per hipotekim nr 182 dt 16.04.2021 urdher nr 16 dt 17.04.2021 fat nr 1 dt 14.06.2021 |