| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 70921680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,250 |
| Amount | 72,250 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.563;565 DT.07.12.2018 |