| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 6810250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER LIK FAT 36838571 DT 22.07.2016 |