| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 7810251362016 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | ARDIAN BEZHANI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,470 |
| Amount | 22,470 lekë |
| Invoice description | 1025136 SHKOLLA ISUF GJATA BLERJE FURNIZIME ME MATERIALE ZYRE FAT 131/132 DATE 10.11.2016 UP 18 DATE 08.11.2016 FLETE HYRJE 23/24 DATE 10.11.2016 |