| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 19910160672017 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | PIRRO OIL |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 12,232 |
| Amount | 12,232 lekë |
| Invoice description | PREFEKTURA KORCE (1016067) BLERJE BATERI PROCES VERBAL NR.4 DT 02.12.2017, URDHER NR.23 DT 02.12.2017, FAT.NR.287 DT 02.12.2017, F.H NR.11 DT 02.12.2017 UB 31903 DT 06.12.2017 |