| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 6110260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,995 |
| Amount | 14,995 lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR BLERJE MAT PASTRIMI LIK FAT 557 DAT 27.05.2015 |