| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 1521020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Rimbursim TVSH 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese kontrate dt 06.01.2020 per qera uji dhe ambienti vkb 81 dt 29.12.2020 listepagesa |