| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 20610112582020 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | LIRI MURATI |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 1,798,577 |
| Amount | 1,798,577 lekë |
| Invoice description | 1011258 Z.V.Arsimore Divjake per sa lik Subvencioni i teksteve shkollore, kontr.nr.544/1 dt.14.08.2020, VKM nr.486 dt.17.06.2020, shkr.nr.5458/34 dt.16.10.2020, faturat sipas listes bashkelidhur |