| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 11010102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional,shpenzime per mirembajtjen e paisjeve te zyrave, fatura nr 24 dt 02.07.2018, nr serial 64062286 |