| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 157221220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 73,199 |
| Amount | 73,199 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DREKE,U.P NR.1005 DT 15.11.2019, FTESE PER OFERTE,P.V LLOG.FONDI LIMIT DT 15.11.2019,P.V VLRES.DT 19.11.19, P.V SHP.FITUESI DT 19.11.2019,FAT.NR.05 DT 03.12.2019 |