| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 19621110182018 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 921,900 |
| Amount | 921,900 lekë |
| Invoice description | Q E A Fier 2111018 ,kthim paradhënie kopshte,çerdhe e konvikti |