| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 1221110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Q E A Fier 2111018 pagesa paradhenie per kopshe,çerdhe e konvikt,Gusht-Dhjetor |