| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 5610251042012 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | RINA-3 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 58,051 lekë |
| Invoice description | ( DR E FORMIMIT PROFESIONAL1025104) LENDE E PARE 04-2012 |