| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 4110102402019 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 16,601 |
| Amount | 16,601 lekë |
| Invoice description | 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste |