| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 28721110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 989,000 |
| Amount | 989,000 lekë |
| Invoice description | KTHIM PARADHENIE KOPESHTE CERDHE KONVIKTEQENDRA EKONOMIKE ARSIMIT B. FIER |