| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 10410250402014 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | VOJSAVA MEROLLI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE SALDIMI FAT NR 13 DAT 19.08.2014 |