| Executed | 20.10.2016 |
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| Registered | 18.10.2016 |
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| Invoice | 9910250402016 |
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| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
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| Beneficiary | ILIRJAN POSTOLI |
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| Branch | Korçe |
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| Category |
Kancelari
Furnizime dhe materiale te tjera zyre dhe te pergjishme
150,319 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 150,319 lekë |
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| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE KANCELARI , MATERIALE ZYRE FAT 2089 DATE 14.10.2016 FAT 2101 DATE 17.10.2016 |
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