| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 20910111022020 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 262,485 |
| Amount | 262,485 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar diference shpenzime kompensimi i teksteve te nxenesve arsimi baze viti shkollor 2020-2021 urdher nr 41 dt 20.10.2020 sipas permbledheses |