| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 12010251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 180,669 |
| Amount | 180,669 lekë |
| Invoice description | 1025122 Agj.Arsim .profes. honorare gusht 2017,urdher 133/30/31 dt 21.08.2017, urdher 155/20/21/22 dt 21.8.17 listepagese |