| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 10610141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 117,816 |
| Amount | 117,816 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) BLERJE DOKUMENTACIONI URDHER PROK.NR 05 DT.20.09.2019,P.V PERF.DT.03.10.2019, FAT.NR 226 DT.03.10.2019, UR.BLERJE 37137 DT 15 10 2019 |