| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 153101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 298,162 |
| Amount | 298,162 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Liste pagese,paga Nentor 2020. |