| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 55110250152016 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,835 |
| Amount | 48,835 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE BLERJE MATERIALE PASTRIMI FAT 3 DATE 14.10.2016 UP 9 DATE 10.10.2016 PROCES VERBAL DATE 14.10.2016 FLETE HYRJE NR.11 DATE 14.10.2016 |