| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 5221220202017 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | Loren Ballço |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,705 |
| Amount | 54,705 lekë |
| Invoice description | 2122020-QENDRA DITORE KORCE USHQIME MAJ 2017 UP NR.5 DT.10.02.2017 PV DT.15.02.2017 RP DT.16.02.2017 NJF DT.16.02.2017 KONTRATE DT.17.02.2017, FATURA NR.7,8 FH 7,8 DT.31.05.2017, URDHER BLERJE NR.30781 |