| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 18710102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 38,920 |
| Amount | 38,920 Albanian lekë |
| Invoice description | 1010221 Formimi Profesional GJ pagat Nentor 2019, liste pagese |