| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 20010160672017 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,766 |
| Amount | 49,766 lekë |
| Invoice description | PREFEKTURA KORCE (1016067) GAZ PER NGROHJE U.P NR.20 DT 17.11.2017, PROCES VERBAL NR.5 DT 17.11.2017, FAT.NR.172 DT 06.12.2017, F.H NR.12 DT 06.12.2017 UB 31928 DT 07.12.2017 |