| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 9821220202017 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | Loren Ballço |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,820 |
| Amount | 65,820 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.15 16 17 FLE HYRJE NR 15 16 17 DT.01.09.2017 DT 30 09.2017 U B NR.31548 |