| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 44410110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 8,993 |
| Amount | 8,993 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje suvension libri shkollor kontrate ne 119 dt 27.08.2019 lik i fat me nr 81440346 dt 02.10.2019 |