| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 6821220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FIX PRO |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE AKTIVITET PER 8 MARSIN UP NR.11 DT 06.03.2017 FORM.NR.5 DT 06.03.2017 FAT.NR.89 DT 07.03.2017 UB 30109 |