| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 16310102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,150 |
| Amount | 1,150 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, UDHETIM BRENDSHEM 1 punonjes, bordero NENTOR 2021 , urdher nr 87 dt 09.12.2021 |