| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 52721090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 23,800 |
| Amount | 23,800 Albanian lekë |
| Invoice description | 2022 Qendra Ekonomike e Arsimit Aktivitet Gezuar Vitin e Ri,UB nr.115 dt.23.12.2022,UPnr.63 dt.16.12.2022,Listepagesa |