| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 15010251222015 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | VILSON BANUSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,650 |
| Amount | 9,650 lekë |
| Invoice description | Agjensia Kombetare Arsimit Formimit Profesional rip banjop up 13 dt 11.12.2015 pv 15.12.2015 ft 12 dt 15.12.2015 s 6306162 fh 7 dt 15312.2015 |