| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 30721110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 100,959 |
| Amount | 100,959 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 32/2021 |