| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 11510102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,110 |
| Amount | 32,110 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional,furnizim me ushqime per mencat, fatura nr 210 dt 05.07.2018, nr serial 11116451, up nr 15 dt 10.05.2018, fh nr 29 dt 05.07.2018, pvm.dorezim, |