| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 6610102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Kancelari 108,790 |
| Amount | 108,790 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi,Kancelari,UB nr.6 dt.15.06.2021,Fature nr.3/2021 dt.16.06.2021,FH nr.28+PVMD dt.21.06.2021 |