| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 6510121312024 |
| Institution | Q.Form. Profes. Elbasan (0808) 1012131 |
| Beneficiary | Ervin Shuli |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2024 Qendra e Form Profesional Elbasan kthim pagese derdhur gabim urdher titullari nr.424 dt.21.05.2024 kekes nr414 dt.414 dt17.05.2024 fature dt.29.09.2023 |