| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 11310250402015 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERJALE ROBAQPSIE LIK FAT NR 138 DAT 13.11.2015 |