| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3410100152017 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Orjon Terolli |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE MATERIALE SPECIALE UP NR.13 DT.07.04.2017 PV FORM NR.5 DT.10.04.2017,FAT NR.2 DT.11.04.2017,FH NR.5 DT.11.04.2017 UB NR.30317 DT.12.04.2017 |