| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2410102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | Ilir Paho |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 845,449 |
| Amount | 845,449 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik rimbursim i teksteve shkollore 2021-2022,Urdher Titullari nr.1 dt.02.03.2022,fature nr.1/2021 dt.02.12.2021 |