| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 9910112552023 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 56,820 |
| Amount | 56,820 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Parauniversitar, Udhetim i brendshem nentor/2023 fatura nr.23729/2023 date.07.12.2023 |