| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 16210940062017 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 55,020 |
| Amount | 55,020 lekë |
| Invoice description | 1094006-ALUIZNI KORCE BLERJE DOKUMENTACIONI URDHER .PROKURIMI NR.11 DT 23.11.2017 PROCESVERBALI DT 24.11.2017 FATURA .NR.245 FLETE HYRJE NR 9 DT 24.11.2017 URDHER BLERJE NR 31914 DT 06.12.2017 |