| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 8610251392016 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | Artan Hasim |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE SHERBIM TRANSPORTI UP NR.32 DT.16.11.2016; PV FORMILARI NR.5 DT.24.11.2016;FAT NR.1 DT.24.11.2016; UB NR.29213 DT.24.11.2016; |