| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 11710102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,110 |
| Amount | 14,110 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/40 nr 136/24, 137/10 dt 22.08.18, urdher 161/27 dt 13.8.18 listepagese |