| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 16710102402017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,445 |
| Amount | 18,445 lekë |
| Invoice description | 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260,261,262,263 dt 11.12.2017, listepagese |