| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 18510250422015 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | ARLIND MUCA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 931,584 |
| Amount | 931,584 lekë |
| Invoice description | materiale per kurset QFP |