| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 9010100152016 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | RABIAN GEGA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE MIREMBAJTJE PAJISJESH U.PROK NR.22 DT.04.11.2016 P.VERBAL FORMULARI 5 DT.07.11.2016 FATURA NR.20 DT.07.11.2016 PO NR.29024 DT.08.11.2016 |