| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 7310141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1014115 ALUIZNI KORCE BLERJE DOKUMENTACIONI URDHER PROKURIMI NR 04 DT 06.06.2018 PROCESVERBAL TESTIM TREGU DT 05.06.2018 PROCESVERBALI PERFUNDIMTAR DT 08.06.2018 FATURA NR 159FL HYRJE NR 2 DT 08.06.2018 U B NR 33532 DT 21.06.2018 |