| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 11220150012019 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Piro Çifligu |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHP.FOTO DHE VIDEO PER AKTIVITETET NE KUADER TE VITIT TE BALZAKUT URDHER PR.24 DT.14.05.2019, FAT.1 DT.24.05.2019, P.V DT.14.05.2019, UR.BLERJE 36288 |