| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 18210111022020 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 1,365,167 |
| Amount | 1,365,167 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime kompensim i teksteve per nxenesit e arsimit te mesem 2020-2021 sipas permbledheses fatura seria 92465631,9246528 dt 30.09.2020 urdher nr 41 dt 20.10.2020 |