| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 3910102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Artur Goga |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E INSTALIMEVE ELEKTRIKE UP NR 14 DT 03.04.2018 FAT NR 203 DT 05.04.2018 |