| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 3410102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 3410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 14 DT 13.03.2019 FAT NR 12 DT 18.03.2019 |