| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 20820150012020 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,000 |
| Amount | 38,000 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) BLERJE TONERA, U.P NR.85 DT 03.11.2011, P.V FORM.NR.3 DT 04.11.2011, P.V FORM.NR.4 DT 04.11.2011, FAT.NR.16 DT 10.11.2011, F.H NR.17 DT 10.11.2011, UB40136 |