| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 7321011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Leonora Xhekaliu |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 Lik kosto trajnimi urdh 205 dt 22.09.2017 fat 47015628 nr 28 dt 25.09.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2017 | Qendra Shtepia e Perbashket (3535) | RAIFFEISEN BANK SH.A | 83,793 |