| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 16621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 367,000 |
| Amount | 367,000 lekë |
| Invoice description | Q E A Fier 2111018 pagesa kthim paradhenie per kopshte e çerdhe Qershor |