| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 15021220092017 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Bledar Rustem |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 17,355 |
| Amount | 17,355 lekë |
| Invoice description | 2122009-KLUBI SHUMESPOTRESH KORCE SHPENZIME TE TJERA ( FOTOKOPJE ) URDHE PROKURIMI NR.15. DT.17.08.2017 FORMULARI NR.5 DT.29.08.2017, LIKUIDIM FATURA .NR.33 DT.29.08.2017, URDHER BLERJE NR.31240 DATE 05.09.2017 |