| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 66821220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 31,965 |
| Amount | 31,965 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE LIDHJE E RE ENERGJIE, FAT.NR.20 DT 08.06.2020, URDHER NR.397 DT 24.06.2020 |