| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 10610102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 137,521 |
| Amount | 137,521 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', KOMPESIM TEKSTE SHKOLLORE URDHER NUMER 36 DT 29.12.2022,SIPAS LISTEPAGESES FATURE NUMER 15/2022 DT 31.11.2022 |