| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 13510102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Sherbime te tjera 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik pagese per aktivitet promovues,UB nr.22 +Fature seri 88516507+PVMD dt.11.12.2020 |