| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 5310102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 15,090 |
| Amount | 15,090 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.Dieta, liste pagese. |