| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 22621220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,999 |
| Amount | 22,999 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 131 DT 05.12.2018 fFL HYRJE NR 30 DT 05.12.2018 U P NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 URDHER BLERJE NR 34732 DT 06.12.2018 |