| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2510100552019 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | A V E L |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE PJESE KEMBIMI UP NR.1 DT.06.03.2019,PV DT.06.03.2019,FAT NR.231 DT.06.03.2019,UB NR.35483 DT.11.03.2019 |