| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 9810102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E BARISTIT FAT NR 83 DT 12.09.2018 UP NR 30 DT 10.09.2018 |