| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 10110160672018 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Karburant dhe vaj 47,500 |
| Amount | 47,500 lekë |
| Invoice description | PREFEKTURA KORCE (1016067) VAJ DHE FILTRA URDHER NR.2DT 17.04.2018, P.V DT 24.04.2018, FAT.NR.732 DT 24.04.2018, F.H NR.8 DT 24.04.2018 UB 33052 DT 03.05.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.01.2018 | Prefektura e qarkut Korce (1515) | ALBTELEKOM SH.A. | 26,567 |