| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 5110250452016 |
| Institution | Qendra e fomimit profesiona Shkoder (3333) 1025045 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 138,000 |
| Amount | 138,000 Albanian lekë |
| Invoice description | 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER FAT 29856050 DT 01.06.2016 |