| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 5010250422017 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 78,519 |
| Amount | 78,519 lekë |
| Invoice description | QFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 204 dt 31.03.2017 seri 43938706 |