| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3410102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,840 |
| Amount | 42,840 lekë |
| Invoice description | 1010221 Formimi Profesional GJ , ushqime per kurset, fatura nr 20 dt 28.02.2019, fh nr 6 dt 28.02.2019 |