| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 7510250422017 |
| 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 urdh prok nr 2 dt 13.02.2017 kont roje dt 22.02.2017 fat tat nr 55 dt 31.05.2017seri 49021255 |