| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 21110110962020 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 389,145 |
| Amount | 389,145 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 shkrese nr 5458/34 dt 16.10.2020 lik i fat nr ser 81413822,81413816,81413818,8141381,81413823,81413824,92169711,92169722 |