| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 15810102212018 |
| 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 97 dt 09.10.2018, nr serial 67416165 |