| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 13910121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 42,624 |
| Amount | 42,624 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Paga, Listepagese. |