| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 6810250422017 |
| 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 274 dt 30.04.2017 seri 46733076 |