| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 17410102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 203,423 |
| Amount | 203,423 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare, urdher nr 220/34 dt 21.11.2018,autoriz nr 212/18 dt 20.09.2018,listepagesa |