| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 13221110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 51,778 |
| Amount | 51,778 lekë |
| Invoice description | TRANSP.USHQIMESH MARS 2023 Q.E.ARSIMIT B. FIER |