| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 8510102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | VEKO GJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,727 |
| Amount | 119,727 Albanian lekë |
| Invoice description | 8510102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 39 DT 14.06.2019 FAT NR 286630791 DT 18.06.2019 |