| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 12510102222020 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010222 Q.F.P MATERIALE PER KURSIN MANIKYR PEDIKYR, FAT.NR.13, DT.21.10.2020, SERIA 85468463 |