| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 24110110892018 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ORHAN ELEZI |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 978,315 |
| Amount | 978,315 Albanian lekë |
| Invoice description | 1011089 Kompesimi i teksteve shkollore per vitin 2018-2019 Fatura 004969 dt.05.11.2018 Shk.e MASR Nr.10921/1 dt.26.10.2018 Udhez.perbashket nr.23 dt.16.07.2018"Per kompes.e cmim.te tekst.shkoll.viti 2018-2019 Zyra Arsimore SKRAPAR |