| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 28310250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | ARMAND RUSTEM KOCIBELLI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 68,200 |
| Amount | 68,200 lekë |
| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PJESE KEMBIMI, U.P NR 4 DT 31.05.2017 I FTESES PER OFERTE, P.V DT 12.06.2017, FATURA NR 111 DT 14.06.2017 NR SERIE 8280901, F.H NR 3 DT 14.06.2017, U.B NR 30929 |