| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 66521090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 13,600 |
| Amount | 13,600 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit aktivitet kampionat i shigjetares urdher nr91 dt.17.11.2021up nr, 54 dt.25.11.2021liste pagese |