| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 10210102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES PAGUAR MATERIALE PER KURSET E BERBERIT UP NR 32 DT 11.09.2018 FAT NR 50 DT 14.09.2018 |