| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 84821220182016 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | RESULI - ER |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,117,200 |
| Amount | 1,117,200 Albanian lekë |
| Invoice description | 2122018 QENDRA EZHVILLIMIT REZIDENCIAL KORCE BLERJE NAFYTE PER KALDAJE LIK.FAT 214 DATE 09.06.2016 |