| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 12410102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 43 DT 05.11.2018 FAT NR 96 DT 07.11.2018 |