| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 1221110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 353,000 |
| Amount | 353,000 lekë |
| Invoice description | Q E A Fier 2111018 pagesa paradhenie per kopshte,çerdhe,konvikte |