| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 14710180112019 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |