| Executed | 23.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 3410250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIM PER HARTIM PROJEKTI PER IZOLIM TARACE FAT NR 11 DT 16.03.2017 |