| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 74410250152015 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | OLKET SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,300 |
| Amount | 38,300 lekë |
| Invoice description | 1025015 ZYRA E PUNES BLERJE MATERJALE PER NGROHJE LIK FAT NR 405 DAT 23.12.2015 |