| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 5610100552019 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ARBEN GRINJOTI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.5 DT.11.04.2019,PV DT.12.04.2019,FAT NR.20 DT.12.04.2019,FH NR.12.04.2019,UB NR.35965 DT.10.05.2019 |