| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10710250402014 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,400 |
| Amount | 89,400 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERJALE PER PANELE DJELLORE FAT NR 28 DAT 18.08.2014 |