| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 21510110962018 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 131,268 |
| Amount | 131,268 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SA LIK SUBVENCION LIBRI SHKOLLOR SIPAS UDHEZ MAS NR 51 DT 20.9.2013,UDHEZ MAS NR 23DT19.7.18.UDHEZ NR 24DT19.9.18.SHK NR 10921/1DT26.10.2018 FAT NR SERIAL 67234470.67234471.67234469 DT 17.9.2018. |