| Executed | 13.02.2015 |
|---|---|
| Registered | 31.01.2015 |
| Invoice | 36320150012015 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KESHILLI I QARKUT |
| Branch | Korçe |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 37,062 |
| Amount | 37,062 lekë |
| Invoice description | KESHILLI I QARKUT PAGESE TVSH PER PROJEKTIN ACTION PLAN PROM CROSS BORDER(PROJEKTI TOURACT) |