| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 21020150012020 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DIANA MANKA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) BLERJE TONERA, U.P NR.46 DT 28.05.2011, P.V FORM.NR.3 DHE NR.4 DT 29.05.2011, FAT.NR.47 DT 22.06.2011, F.H NR.3 DT 22.06.2011, UB40139 |