| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 4010102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E GRAFIK DIZANJ FAT NR 60 DT 04.04.2018 UP NR 13 DT 30.03.2018 |