| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 3521220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 299,500 |
| Amount | 299,500 lekë |
| Invoice description | 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KALIBRIM E MIREMB TAHOGRAFI URDHER NR.1185/1 DT.20.12.2018 LIK FAT NR.365 DT.22.12.2018,UB NR.35295 DT.08.02.2019 |