| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 5210102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010221 Formimi Profesional GJ ,shpenzime te tjera transporti, fatura nr 69304448, up nr 09 dt 19.03.2019 |