| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 3921220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 27,126 |
| Amount | 27,126 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA URDHER PROKURIMI NR 4 DT 12.02.2018 PROCESVERBALI DT 16.02.2018 FATURA NR 247 DT 16.02.2018 F HYRJE NR 1 DT 16.02.2018 U B NR 32729 DT 13.03.2018 |