| Executed | 31.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 11410102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ENGJELLUSHE LALA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010221 Formimi Profesional GJ sherbim te tjera fat nr 14 dt 15.07.2019 nr ser 61122789 up nr 17 dt 03.07.2019 |