| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 2410131152017 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GENARDI JASHIKU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1013115 ISHSH KORCE BLERJE PJESE KEMBIMI,SERVIS MJETI FAT.NR.27 DT.03.03.2017;F.HYRJE NR.01 DT.03.03.2017;U.PROKURIMI NR.02 DT.01.03.2017;P.VERBAL NR.05 DT.03.03.2017;UBLERJE 30211 |