| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 13310102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,088 |
| Amount | 119,088 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E PUNONJSEVE SOCIAL FAT NR 1044 19.11.2018 |