| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 8110112672019 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | ARBEN KURTI |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 33,956 |
| Amount | 33,956 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE KOMPENSIM I TEKSTEVE SHKOLLORE 2019, 2020 NXENES PERFITUES TE TEKSTEVE FALAS, AKT RAKORDIMI DT 11.11.2019 |