| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 5610250402016 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PARUKERIE LIK FAT NR 22 DAT 21.06.2016 |