| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 3721110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 284,500 |
| Amount | 284,500 lekë |
| Invoice description | QEA 2111018, kthime paradhenie kopshti cerdhe e konvikti, lista e pardhenieve per Shkurt 2021 |