| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 103621220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DREKE: DITA NDERKOMBETARE E MOSHES SE TRETE, U.P NR.51 DT 28.09.2018, FTESE PER OFERTE, P.V VLERESIMI DT 02.10.2018, FAT.NR.14 DT 05.10.2018, UB 34425 DT 23.10.2018 |