| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 14510250392016 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | Azbi Lamaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DRFPP 4, pagese bl ene kuzhine,up 30 dt 1.11.16,ft of 3.11.16,vlers perf 4.11.16,fat 01 dt 9.11.16 ser 43027801,fh 20 dt 9.11.16 |