| Executed | 20.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 6210250462016 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES VENDOSJA EDALJES SE EMERGJENCES FAT NR 21 DT 17.06.2016 |