| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 30510111022019 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 66,408 |
| Amount | 66,408 lekë |
| Invoice description | 2019 Zyra Vendore Arsimore Likuidim Shpenzime subvencion i tekteve viti 2019 Urdher nr 31 dt 14.11.2019 Fature nr 19 seria 82278419 dt 04.09.2019 |