| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 14421220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ADELINA ZOTO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 7,250 |
| Amount | 7,250 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL.REZIDENCIAL KORCE PJESE KEMBIMI LIKUJDIM FATURA .NR. 36 DT.22.09.2017, URDHER PROKURIMI .NR 21 DT.20.09.2017 FORMULARI NR.5 DT.22.09.2017 URDHER BLERJE NR 31376 DT 26.09.2017 |