| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 35410111022019 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 96,204 |
| Amount | 96,204 lekë |
| Invoice description | 2019 Zyra Vendore Arsimore likuiduar Shpenzime subvencion i teksteve viti 2019 urdher nr 31 dt 14.11.2019 fature seria 82278418 nr 18 dt 04.09.2019 |