| Executed | 12.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 13610102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | MARJANA MANGERI |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 653,108 |
| Amount | 653,108 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi" Pogradec lik Rimbursim i teksteve shkollore 2020-2021,Urdher titullari dt.31.12.2020,Fature seri 94501307 dt.02.11.2020 |