| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1521220202017 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,860 |
| Amount | 19,860 lekë |
| Invoice description | 2122020 - QENDRA DITORE E ZHVILLIMIT KORCE SHTYPSHKRIME U.P.NR.3 DT.01.02.2017,PV.NR.5 DT.13.02.2017, LIK.FAT.NR.44 DT.13.02.2017 , URDHER BLERJE NR.30001 DT.20.02.2017 |