| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 5210251392016 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1025139 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 233,500 |
| Amount | 233,500 lekë |
| Invoice description | 1025139 SHKOLLA E AGROBISNESIT"IRAKLI TEROVA" KORCE KORJE GRURI+LIDHJE,TRANSPORT DENGJESH LIK FAT NR.09 DT.27.07.2016 |