| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 25121110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 111,586 |
| Amount | 111,586 lekë |
| Invoice description | Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 28/2021 |