| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 20820150012016 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE MATERIALE NDRICIMI FAT.NR.57 DT.17.08.2016 |