| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 11710102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E KARPENTIERIT FAT NR 85 DT 15.10.2018 |