| Executed | 11.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 14510102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 33,201 |
| Amount | 33,201 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/43 dt 24.09.2018 , autoriz 155/37 dt 22.06.18 listepagese |