| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2421220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 49,320 |
| Amount | 49,320 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE SHTYPSHKRIME FATURA NR 42 DT 13.02.2018 U P NR 1 DT 07.02.2018 FORM NR 5 DT 13.02.2018 U B NR 32525 DT 14.02.2018 |