| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 8510102562021 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1010256 |
| Beneficiary | MUSA MANKA |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 171,308 |
| Amount | 171,308 lekë |
| Invoice description | 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, RIMBURSIM I TEKSTEVE MESIMORE, URDHER NR.16 DT 07.12.2021, FATURA NR.4/2021 DT 09.11.2021, U.B NR.42330 |