| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 8210160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,660 |
| Amount | 50,660 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT BLERJE DRU ZJARRI LIK FAT NR 1 DAT 8.10.2015 |