| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 18521220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | PARASKEVI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 118,258 |
| Amount | 118,258 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE ENE KUZHINE U.P NR.26 DT 06.11.2017, FORMULAR NR.5 DT 15.11.2017, FAT.NR.33 DT 15.11.2017, F.H NR.21 DT 15.11.2017 UB 31831 24.11.2017 |