| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 81321220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PIRRO OIL |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 86,000 |
| Amount | 86,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI TE BAZES MATERIALE PER ZGJEDHJET VENDORE NGA KZAZ NR.71 NE KQZ, P.V DT 04.07.2019, P.V EMERGJENCE DT 05.07.2019, FAT.NR.70 DT 05.07.2019, URDHER NR.587 DT 10.07.2019, UB 36508 DT 11.07.2019 |