| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 7910251222015 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | REDIN ZYLFO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Agje. Komb. Arsim Form. Prof. bl tabel inst up 6 dt 1.9.2015 pv 1.9.2015 pv 3.9.2015 ft 70 dt 3.9.15 s 0025120 fh 4 dt 3.9.15 |