| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3010102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Shpenzime transporti,fatura nr.11/2022, dt.07.03.2022. |