| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 10610250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Te tjera paga me kontrate 18,536 |
| Amount | 18,536 lekë |
| Invoice description | PAGAT HONORARE KORRIK 2016 Q.F.P 1025041 |