| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 10910251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 49,803 |
| Amount | 49,803 lekë |
| Invoice description | 1025122 Agj.Arsim .profes. honorare korrik 2017,urdher 130/32 dt 06.07.2017, autoriz 130/31 dt 05.05.2017,listepagese |