| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 99101021820190 |
| 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 | KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSE E BIZNESIT TE VODEL FAT NR 292DT .17.7..2019 NR SERIE 73119036 / TDO 0707 |