| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 42710110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 70,329 |
| Amount | 70,329 lekë |
| Invoice description | 1011096 Zyra vendore Arsimore Kruje suvension libri shkollor udh nr 51,23,24 kontrata nr 119 dt 27.08.2019lik i fat me nr ser 81440316,67234449,67234447,81440313,67234448,81440314,8140315 |