| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 16510160672016 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 14,220 |
| Amount | 14,220 lekë |
| Invoice description | PREFEKTURA KORCE MATERIALE TE NDRYSHME LIK. FAT.NR.70 DT 29.09.2016 |