| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 140101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Arben Feruni |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim transporti,diference mbetur pa paguar nga fatura nr. 40, dt. 08.10.2020, nr.serie 88938542. Urdher prokurimi nr. 17,dt. 07.10.2020. |