| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 19510250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | Skalabrino Lulaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 46,800 |
| Amount | 46,800 lekë |
| Invoice description | SHPENZ.MAT.TE TJERA UP NR.66 DT.15.12.2016 FAT.NR.04 DT.19.12.2016 SERIA 42470154 Q.F.P 1025041 |