| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 141101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbime te tjera,fatura nr. 31, dt. 02.11.2020, nr.serie 88956681.Proces verbal emergjence. |