| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 35610111022019 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 59,173 |
| Amount | 59,173 lekë |
| Invoice description | 2019 Zyra Vendore Arsimore likuidim pjesor i Shpenzime subvencion i teksteve viti 2019 urdher nr 31 dt 14.11.2019 fature seria 82278475, 82278476 nr 25,26 dt 04.09.2019 |