| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 2310102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 10,100 |
| Amount | 10,100 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. shpenzime te tjera transporti, fatura nr 47 dt 21.01.2020, nr serial 82663197 |