| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 37621220012017 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | KRISTINA BEQIRLLARI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,904 |
| Amount | 131,904 lekë |
| Invoice description | BASHKIA KORCE (2122001) GAZ I LENGSHEM U.P NR.5 DT 08.02.2017 P.V DT 09.02.2017 FAT.188 DT 02.05.2017 F.H 24 DT 02.05.2017 UB 30521 DT 09.05.2017 |