| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 1610102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 80,242 |
| Amount | 80,242 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', KOMPESIM PER TEKSTET SHKOLLORE URDHER NR 45 DT 05.04.2022 LIKUJDIM FATURA NR 4/2022 DT 25.02.2022 |