| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 5510160672019 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VASIL SHUMKA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) ROUTER INTERNETI U.P NR.5 DT 05.03.2019, P.V DT 05.03.2019, FAT.NR.8 DHE F.H NR.5 DT 04.03.2019, UB 35488 DT 11.03.2019 |