| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 11810102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 44,226 |
| Amount | 44,226 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTE PAGESES |