| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 11210102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional,Tonera, fatura nr 30 dt 02.07.2018, nr serial 64062287,fh nr 25 dt 02.07.2018 up nr 23 dt 29.06.2018, pv.mdorezim |