| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 19610050722017 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | MARGARITA KODRA |
| Branch | Korçe |
| Category | Sherbime te tjera 181,800 |
| Amount | 181,800 lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH UJITJE KULLIM 2017 KONTRATA DT.24.02.2017, UP NR.2 DT.13.02.2017,FTESE DT.18.02.2017,NJOFT FITUESI DT.23.02.2017,PV DT.23.02.2017,LIK FAT NR.3 DT.16.09.2017,UB NR.31519 DT.16.10.2017 |