| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2110131152018 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 71,232 |
| Amount | 71,232 lekë |
| Invoice description | 1013115 ISHSH KORCE PJESE KEMBIMI,SERVIS MJETI URDHER NR.02 DT.21.03.2018;FAT.NR.16;18 DT.21.03.2018;FHYRJE NR.01 DT.21.03.2018;PVERBAL DT.21.03.2018;UBLERJE 32880 |