| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 5410251392017 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 77,500 |
| Amount | 77,500 lekë |
| Invoice description | 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE BLERJE KARBURANT UP NR.15 DT.11.07.2017,FTESE PER OFERTE DT.13.07.2017,FAT NR.294 DT.17.07.2017,FH NR.9 DT.17.07.2017,PV DT.17.07.2017,DOK TENDERIMI UB NR.31030 DT.18.07.2017 |