| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 4310111212021 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | PAVIOLA GJOKA |
| Branch | Laç |
| Category | Sherbime te printimit dhe publikimit 117,501 |
| Amount | 117,501 lekë |
| Invoice description | Zyra Arsimore Kurbin pagaur kerkese nr 1270 dt 30.12.2020 pv nr 1270/1 dt 30.12.2020 ft nr 1007 seri nr 53761007 dt 30.12.2020 sherbim fotokopje |