| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 16110180112016 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1018011 SHISH KORCE MATERJALE TE TJERA KARTOLINA URIMI U P NR 17 DAT 14.12.2016 U B 29595 DT 21.12.2016 FAT NR 392 DT 20.12.2016 FL HYRJE NR 27 DT 20.12.2016 PR VERBAL DT 16.12.2016 |