| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 48021070082017 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | NATASHA LASKA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | LIK KTHIM KREDIE PER SOFIKA RUPI / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES |