| Executed | 19.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 9110100152015 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | LIRTON SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010015 DEGA E THESARIT BLERJE SHPERNDARSE UJI DHE BIDON LIK FAT NR.176 DT.17.08.2015 |