| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 36610111022019 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 375,329 |
| Amount | 375,329 lekë |
| Invoice description | 2019 Zyra Vendore Arsimore Likuidim Shpenzime subvencion i teksteve viti 2019 Urdher nr 31 dt 14.11.2019 Fature nr 17 seria 82268617 dt 03.09.2019 |