| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 2210250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | Artur Goga |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE KURSI ESTETIKE LIK FAT NR 110 DT 07.03.2017 |