| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 8710121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Blerje dokumentacioni 118,364 |
| Amount | 118,364 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE SHTYPSHKRIME FATURE NR 158 DT 19.09.2024 |