| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 18421220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 72,769 |
| Amount | 72,769 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE BARNA U.P NR.24 DT 31.10.2017, RAP.PERMBLEDHES DT 06.11.2017, FAT.NR.95 DT 06.11.2017, F.H NR.6 DT 06.11.2017 DOK.SISTEMI UB 31767 DT 17.11.2017 |