| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 3110630022019 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | Elvira Çiraku |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1063002 Komis. Pavarur. Kualifikimit 2019 Lik dosje up.1330/1 dt 13.02.19 pv.1330/2 dt 15.02.2019 fat 24 dt 15.02.19 s 12987914 fh 3 dt 15.02.19 |