| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 34210110092023 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Nikollaq Koliçi |
| Branch | Fier |
| Category | Te tjera transferta tek individet 7,170,331 |
| Amount | 7,170,331 Albanian lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier. Suvensionim i librit Shkollor 2023-2024, fatura nr.3/2023 dt.12.10.2023 |