| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 156101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 46,348 |
| Amount | 46,348 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Liste pagese,paga Nentor 2020. |