| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 8610630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | ELVIRA OSMANI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 54,800 |
| Amount | 54,800 lekë |
| Invoice description | 1063002 Komisioni i Pavarur i Kualifikimit 1063002 Lik bl dosje e regjistra up 52 dt 08.05.2018 fat 9496199 nr 32 fh 17 dt 14.05.2018 |