| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 46410111212020 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | PAVIOLA GJOKA |
| Branch | Laç |
| Category | Te tjera transferta tek individet 183,955 |
| Amount | 183,955 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin paguar ft nr 1061 seri nr 53761061 dt 02.09.2020 ne zbatim te VKMnr 486 dt 17.06.2020te KM per nje ndrysh ne VKM nr 227 dt 17.04.2020 te KM '' per botimin shtypjen shpernd dhe shitjen e teksteve shkollore |