| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 10110102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "DOKSANI-G" |
| 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 PAGUAR MATERIALE KURSET E NDERTIMIT UP NR 34 SDT 11.09.2018 FAT NR 18 DT 13.09.2018 |