| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 8321220202017 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | Loren Ballço |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,175 |
| Amount | 89,175 lekë |
| Invoice description | 2122020-QENDRA DITORE KORCE USHQIME URDHER PROKURIMI NR.5 DT.10.02.2017 P V DT.15.02.2017 R P DT.16.02.2017 NJ F DT.16.02.2017 KONTRATE DT.17.02.2017, FATURA NR.13 FLETE HYRJE NR 13 DT.31.08.2017, URDHER BLERJE NR.31323 |