| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 8810102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,640 |
| Amount | 55,640 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, Lende e pare per kurs guzhine, fatura nr 205 dt 25.05.2018, nr serial 11116537, fh nr 19 dt 25.05.2018, pv marjes ne dorezim dt 25.05.2018 |