| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 6910250402016 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | PAERA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PER KURSET LIK FAT NR 47 DAT 18.07.2016 |