| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 3810102582021 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | MARJANA MANGERI |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 341,742 |
| Amount | 341,742 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik rimbursim i teksteve shkollore 2020-2021,Fatura nr.94501307 dt.02.11.2020,Urdher titullari nr.2 dt.12.04.2021 |