| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 6210251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,290 |
| Amount | 20,290 lekë |
| Invoice description | 1025122,Agj.Arsim .profes. pagese honorare,maj 2017, autoriz 77/18 dt 10.3.17, urdher 56/8 dt 08.5.17, listepagese |