| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 13310102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,601 |
| Amount | 16,601 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/41 dt 17.09.2018 , autoriz 155/39 dt 4.7.18 listepagese |