| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 10121220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 590,000 |
| Amount | 590,000 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TRANSPORTI KALIBRIM E TAHOGRAFI MJETI URDHER NR.163 DT.15.03.2019,LIK FAT NR.137 DT.15.03.2019,UB NR.35574 DT.20.03.2019 |