| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 34710111022019 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | VJOLLCA BUZANI |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 57,397 |
| Amount | 57,397 lekë |
| Invoice description | 2019 Zyra Vendore Arsimore Likuidim Shpenzime Subvencioni i teksteve per vitin 2019 Urdher nr 31 dt 14.11.2019 fature nr 43 seria 80874596 dt 04.09.2019 |