| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 2410250462017 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 208,800 |
| Amount | 208,800 Albanian lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PER KURSIN E GUZHINES LIK FAT NR 58DT 09.03.2017 |