| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 3310102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 3310102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MATERIALE KURSET GRAFIK DIZANJ FAT NR 109 DT 15.03.2019 |