| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 8610250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | Marjana Beaj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 208,560 |
| Amount | 208,560 lekë |
| Invoice description | 1025041 Q.F.P MAT.TE TJERA SPECIALE KURSE UP NR.27 DT.08.06.2017 FAT.NR.150 DT.21.06.2017 SERIA 4210285 |