| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 9110160962015 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | GJEVORI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 226,200 |
| Amount | 226,200 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT MIREMBAJTJE GODIME LIK FAT NR 139 DAT 27.10.2015 |