| Executed | 14.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 8910250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Te tjera paga me kontrate 23,443 |
| Amount | 23,443 lekë |
| Invoice description | PAGE HONORARE QERSHOR 2016 Q.F.P 1025041 |