| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 8210251392016 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 153,920 |
| Amount | 153,920 lekë |
| Invoice description | 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA " KORCE BLERJE KARBURANT UP NR.29 DT.16.11.2016;FTESA 16.11.2016;PV DT.17.11.2016;RAP PERMB DT.17.11.2016;FAT NR.440 DT.18.11.2016;FH NR.24 DT.18.11.2016; UB NR.29199 DT.23.11.2016; |