| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 13210102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Artur Goga |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER KURSIN KUJDESTAR FEMIJESH FAT NR 241 DT 15.11.2018 |