| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 19710250422016 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | ALPEN PULITO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 196,680 |
| Amount | 196,680 lekë |
| Invoice description | 1025042 Qendra e Formimit Profesional Up nr 7 dt 13.10.2016 pv nr 6 16.11.2016ft nr 155 dt 16.11.2016 seri 28517517 |