| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 19021110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 69,142 |
| Amount | 69,142 lekë |
| Invoice description | QEA 2111018, up 8 dt 02.03.2021, fo 02.03.21, njfit 04.03.21, kont 8/1 dt 05.03.21, fat 20/2021 |