| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 133101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ELTON ABAZI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Shpenzime transporti, fatura nr. 19,dt.28.10.2020, nr.serie 13626470.Urdher prokurimi nr. 21,dt.26.10.2020. |