| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 40310110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 242,338 |
| Amount | 242,338 lekë |
| Invoice description | 1011096 Zyra V.A Kruje suv i librit shkollor kontrate ne 118 dt 27.08.2019 lik i fat me nr ser 80050045,80050044,68690327,68690328,68690326 |