| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4510102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 32,924 |
| Amount | 32,924 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, pagese honorare,urdher 43/52,53,51 dhe 44/22 dhe 80/20 dt 23.04.2018, listepagese |