| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 12010102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, fatura nr.1139/2022 date 28.12.2022 |