| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 57721220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | EURO INFORM |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - fotokopje 475,080 |
| Amount | 475,080 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE PAJISJE, U.P NR.1 DT 18.01.2019, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 27.02.2019, KONTRATE DT 13.03.2019,FAT.NR.101 DT 26.03.19,F.H NR.18 DT 26.03.19,BULETIN NR.4,9,12, UB 35555 |