| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 5221110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 599,000 |
| Amount | 599,000 lekë |
| Invoice description | PARADHENIE PER KOPESHTE E CERDHEQENDRA EKONOMIKE E ARSIMIT B. FIER |