| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 20610110962020 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 1,317,834 |
| Amount | 1,317,834 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje suvension i librit shkollor VKM nr 227 dt 17.04.2019 VKM nr 486 dt 17.06.2020 udhezim i perbashket nr 18 dt 01.07.2020 shkrese nr 5458/34 dt 16.10.2020 lik i fat nr 81413801 |