| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 14310250452014 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1025045 QENDRA FORMIMIT PROFESIONAL SHKODER ft 6073420 dt 30.09.2014 |