| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 34721680012017 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | DERJANI 2015 |
| Branch | Korçe |
| Category | Shpenzime per honorare 338,400 |
| Amount | 338,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITET"74 VJETOR CLIRIM I KRAHINES" U PROKURIMI NR 73 DT 15.6.17;FAT.NR.19 DT.20.6.17;F.OF.DT.15.617;P.VERBAL;NJOFT.FIT. DT.19.6.17.DOK.SIST;UB.31008 |