| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 9121220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 3,157 |
| Amount | 3,157 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA PROCESVERBALI I RASTEVE TE EMERGJENCES DT 27.04.2018 FATURA NR 14 DT 27.04.2018 FLETE HYRJE NR 4 DT 27.04.2018 U B NR 33251 DT 18.05.2018 |