| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 5610102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KUSET E PARUKERISE DHE ESTETIKES FAT NR 70 DT 25.05.2018 |