| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 8710100552018 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Niko Poreçi |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,140 |
| Amount | 39,140 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE TE PERGJ ZYRE UP NR.20 DT.11.06.2018,PV DT.20.06.2018,FAT NR.28 DT.20.06.2018,FH NR.66 DT.20.06.2018,UB NR.33558 DT.25.06.2018 |