| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 17210180112015 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1018011 SHISH KORCE MIREMBAJTJE NDERTESE LIK FAT NR 111 DAT 26.12.2015 |