| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 54521220012016 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 408,000 |
| Amount | 408,000 lekë |
| Invoice description | BASHKIA KORCE BOJE PRINTERI DHE FOTOKOPJUESI FAT.5763 DT 03.05.16 |