| Executed | 11.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 14010102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 40,600 |
| Amount | 40,600 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik blerje bilete avioni,up 8 dt 18.9.18 ,ft ofert dt 19.9.18,pv njof fit dt 19.09.2018,fat nr 377 dt 19.09.2018 ser 62759321 |