| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 15121220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAS UP NR.5 DT. 08.03.2017 PORCESVERBAL DT.15.03.2017, FATURA NR.115 FH NR.12 DT.30.09.2017 UB NR.31415 DT. 04.10.2017 |