| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 7510251362016 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | EURO MARKET |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,670 |
| Amount | 37,670 lekë |
| Invoice description | 1025136 SHKOLLA ISUF GJATA BLERJE USHQIME FAT 32 DATE 25.10.2016 UP 17 DT 24.10.2016 PROCES VERBAL DT 24.10.2016 FLETE HYRJE 18-22 DATE 25.10.2016 |