| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 15621110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 105,494 |
| Amount | 105,494 lekë |
| Invoice description | Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 18/2021 |