| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 9410102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera paga me kontrate 5,594 |
| Amount | 5,594 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI SHTATOR 2018 SIPAS LISTE PAGESES |