| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 1710250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 208,560 |
| Amount | 208,560 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR SHPENZIME PER RIP ARSHIVE LIK FAT NR 1 DT 20.02.2017 UP NR1 DT 07.02.2017 |