| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 10510102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Shuko Alikaj |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES SHPENZIME SERVIS AUTOVETURE UP NR 29 DT 10.09.2018 FAT NR 06 DT 20.09.2018 |