| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 210102192019 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 44,048 |
| Amount | 44,048 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI DHJETOR 2018 SIPAS LISTE PAGESES |