| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 3010102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES blerje materiale kursi i guzhines fat nr 14 dt 08.03.2018UP NR 10 DT 06.03.2018 |