| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 12010250462015 |
| Institution | Qendra e fomimit profesiona Durres (0707) 1025046 |
| Beneficiary | VEKO GJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,706 |
| Amount | 119,706 lekë |
| Invoice description | 1025046 DR.RAJONALE FORMIMIT PROFESIONAL MATERIALE ZYRE LIK FAT NR 7138 DT 24.11.2015 |