| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 3710102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga me kontrate per kohe te kufizuar 45,119 |
| Amount | 45,119 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, pagat dhjetor 2017, liste pagese pagat me kontrate |