| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 20110112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 4,168,348 |
| Amount | 4,168,348 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURA NR 39,41,45,47,49,54,60 DATE 09.10.2020,PER SUBVENSION TE TEKSEVE SHKOLLORE TE VITIT MESIMOR 2020-2021. |