| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 17210130092016 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013009 DREJTORIA E SHENDETIT PUBLIK KORCE BLERJE DRU ZJARRI LIK FAT NR.2 DT.16.09.2016 |