| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 7510102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | Donika Ibraimi |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S NOLI' KORCE, SHPENZIME TRANSPORTI,URDHER NR.13 DT 06.09.2021,P.V F.LIM. DT 03.09.2021,P.V FIT. DT 15.09.2021,FAT. NR.1/2021 DT 15.09.2021,U.B 41623 |