| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 19210102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,608 |
| Amount | 14,608 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18 |