| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 18921220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AGURIM LLAPUSHI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,356 |
| Amount | 70,356 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE DERASE PER STOLA LIK FAT NR.44 DT.15.12.2015 |