| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 18810250452014 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 97,680 |
| Amount | 97,680 Albanian lekë |
| Invoice description | DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 17224173 DT 10.11.2014 |