| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 11921220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | NATASHA VASKA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 272,400 |
| Amount | 272,400 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE POMPA PER KOPSHTARINE LIK FAT NR.102 DT.25.05.2016 |