| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 6821220152019 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | " L.F.T.B " |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 5,880 |
| Amount | 5,880 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE SHP.PER AKTIVITETE SOCIALE (KEND LOJRASH DHE BAKET PER FEMIJE) URDHER NR.6 DT.29.05.2019,P.V DT.01.06.2019,FAT.87 DT.01.06.2019 ,UR.BLERJA 36526 |