| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15010102182017 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,900 |
| Amount | 117,900 Albanian lekë |
| Invoice description | 1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME MIRMBAJTJE FAT NR 118 DT 12.12.2017 UP NR 43 DT 01.12.2017 |