| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 3310251392016 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PASTRIM KANALI KULLUES LIK FAT NR.3 DT.17.05.2016 |