| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 621070082022 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | IGLI GUGASHI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,201 |
| Amount | 4,201 Albanian lekë |
| Invoice description | 2107008 QENDRA EKONOMIKE E ARSIMIT/ NDALESE PAGE PER KTHIM KREDIE PER MAJLINDA SUKAJ |