| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 1510102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 47,161 |
| Amount | 47,161 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', KOMPESIM PER TEKSTET SHKOLLORE URDHER NR 38 DT 15.03.2022 LIKUJDIM FATURA NR 1/2022 DT 07.01.2022 |