| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 17321220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 5,320 |
| Amount | 5,320 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA PROCESVERBALI I EMERGJENCES DT 30.08.2018 FATURA NR 143 DT 30.08.2018 FLETE HYRJE NR 07 DT 30.08.2018 PROCESVERBALI I KOMISIONIT, KARTELA E MJEKUT U B NR 34200 DT 26.09.2018 |