| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 4510102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | PRAXIS |
| Branch | Pogradec |
| Category | Te tjera transferta tek individet 2,129,327 |
| Amount | 2,129,327 lekë |
| Invoice description | 1010258 Shkolla Tek Profesionale lik V.GJ.nr.(985)-419 dt27.10.2017 i Gj Rr Pog,kred:Perparim Saliu,VGJ nr.365 dt25.10.18 i Gjy Ap Korçe,Ekz vullnetar nr.200 dt 14.12.2018,Fat nr.23 dt 02.05.2019Gj.Aud+Urdher titullari dt 10.05.2019 |