| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 4321220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PJESE KEMBIMI FATURA NR 697 DT 01.03.2018 FLETE HYRJE NR 7 DT 01.03.2018 U P NR 8 DT 28.02.2018 PROCESVERBAL DT 01.03.2018 U B NR 32734 DT 15.03.2018 |