| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 71121110182023 |
| 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 | DHJETOR 2022 QENDRA EKONOMIKE E ARSIMIT B. FIER USEK 111 DT 18/07/2017 |