| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 34510110092023 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Fier |
| Category | Te tjera transferta tek individet 163,099 |
| Amount | 163,099 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier. Suvensionim i librit Shkollor 2023-2024, fatura nr.489/2023 dt.23.10.2023 |