| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 18210251042017 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 27,246 |
| Amount | 27,246 lekë |
| Invoice description | 1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE |