| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 3710102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 36,890 |
| Amount | 36,890 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, pagese honorare,urdher 61/17 dt 4.4.18,urdher 40/19 dt 30.03.2018,autoriz 40/16 dt 5.2.18,listepagese |