| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 11410250402015 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | Adri Zeqo |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,999 |
| Amount | 115,999 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL MATERJALE PARUKERIE LIK FAT NR 552 DAT 16.11.2015 |