| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 13610051252018 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME BLERJE DOKUMENTACION;FAT NR.374 DT.11.12.2018;URDHER NR.09 DT.05.12.2018;UBLERJE 34803;PVERBAL DT.04;06.12.2018 |