| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 9210250392014 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1025039 DRF. PP4 materiale up 6.6.2014 pv 17.7.2014 f 25.7.2014 fh 25.7.2014 |