| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 26410111052020 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | DE NOVO |
| Branch | Lushnje |
| Category | Shtese page per funksionin 21,173 |
| Amount | 21,173 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Artikull 600 ndalese nga paga e mesuesit D.A per likujdim kredie sipas urdher nr.307/78, dt.05.05.2017, muaji Tetor 2020 |