| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 7610250422017 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | EURO OFFICE |
| Branch | Elbasan |
| Category | Kancelari 413,400 |
| Amount | 413,400 lekë |
| Invoice description | QFP roje urdh prok nr 3 dt 15.05.2017 fat tat nr 196573776 dt 30.05.2017seri 196573776 pv dt nr 2 dt 29.05.2017 fh nr 1 dt 30.05.2017 |