| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 26521220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE VENDIM GJYQI NDAJ S.SHORE,VENDIM I GJYKATES ADM.TE SHK.SE PARE KO NR.1107 (426) DT 28.09.2016,GJ.AUDITI NR.41 DT 05.02.2019,SHK.PERMB.NR.12 PROT DT 17.01.2019, URDHER NR.120 DT 25.02.19,UB 35470 DT 07.03.2019 |