| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 6210250402015 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | E R G |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,240 |
| Amount | 60,240 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERJALE PARUKERIE LIK FAT 2404/2405/2406 DAT 3.07.2015 |