| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 12621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PRILL 2022 QENDRA EKONOMIKE E ARSIMIT FIER |