| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 9910102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Artur Goga |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E BARISTIT FAT NR 232 DT 12.09.2018 UP NR 31 DT 10.09.2018 |