| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 24310110962021 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | DASHURIE SHATRAJ |
| Branch | Kruje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011096- Zyra Vendore Arsimore kruje pagesa per fature sherbimi vkm nr 242 dt 06.03.2009 kerkese per hipotekim nr 1078 dt 13.10.2021 urdher nr 50 dt 1310.2021 lik i fat nr 6/2021 dt 01.11.2021 |