| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 20510130092015 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DR.SHENDETIT PUBLIK KORCE FAT.5 DT.02.11.2015 DRU ZJARRI |