| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 3421110182020 |
| 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 ,kthim paradhenie kopshte,çerdhe |