| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 15710250452015 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | AMG-AL |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1025045 DREJT E FORMIMIT PROFESIONALE FAT 22829049, dt 18.12.2015 |