| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 9910251392016 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE KARBURANT E VAJRA UP NR.37 DT.15.12.2016;FTESE DT.16.12.2016;PV DT.21.12.2016;DOK TENDERIMI; FAT NR.824;515; DT.21..12.2016;FH NR.30 DT.21.12.2016 UB NR.29621 DT.22.12.2016 |