| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 4210250402016 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,800 |
| Amount | 87,800 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE BOJRA PRINTERI LIK FAT NR 2447 DAT 13.05.2016 |