| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 42810110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 406,088 |
| Amount | 406,088 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 81440333,81440332,81440334,81440331,81440339,81440335,81440336,81440337 |