| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 4121110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 270,500 |
| Amount | 270,500 lekë |
| Invoice description | KTHIM PARADHENIE JANAR 2023 Q.EK.E ARSIMIT B. FIER |