| Executed | 27.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 8810160962016 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT BLERJE DRU ZJARRI LIK FAT NR 1 DAT 8.10.2016 |