| Executed | 16.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 11110102222020 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,880 |
| Amount | 131,880 lekë |
| Invoice description | 1010222 Q.F.P MATERIALE PER KURSIN PARUKERI, FAT.NR.10, DT.08.10.2020, SERIA 85468460 |