| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 11110250402015 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ADRIAN DEMA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERIALE PER KURSET I FAT NR 207 DATE 05.11.2015 |