| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 11110112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | Adelajda Mushi |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 2,017,145 |
| Amount | 2,017,145 lekë |
| Invoice description | 2019 Zyra Vend Arsimore Belsh shpenzim l librit shkollor urdher nr, 51 dt. 20.09.2019 udhezim nr23 permbledhse borderoje urdher zvap nr. 10 dt. 26.11.2019 |