| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 8110160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | GJERGJI JANOLLARI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016096 DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE SHPENZIME PER HARTIMIN E PLANEVE TE RILEVIMIT U.P NR.16 DT 10.10.2017, P.V NR.5 DT 13.10.2017, FAT.NR.41 DT 13.10.2017 UB 31509 DT 13.10.2017 |