| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 4410160672018 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Kristo Shallo |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | PREFEKTURA KORCE (1016067) TE TJERA MATERIALE (LLAMARINA ETJ) P.V EMERGJENCE DT 16.02.2018, FAT.NR.44 DT 16.02.2018, F.H NR.4 DT 16.02.2018, URDHER NR.3 DT 16.02.2018 UB 32607 DT 22.02.2018 |