| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 5510102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ALVORA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,920 |
| Amount | 118,920 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E AUTOSERVISIT LIK FAT NR 58967271 DT 16.05.2018 |