| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 13410250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | Skalabrino Lulaj |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 285,000 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,000 lekë |
| Invoice description | BLERJE MATERIALE SPECIALE FAT.NR.05 DT.23.09.2016 Q.F.P 1025041 |