| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16610100842017 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010084-DOGANA KORCE BLERJE MATERIALE ZYRE TE PERGJITHSHME U.P.NR.16 DT.22.12.2017,PROCESVERBALI NR.5 DT.22.12.2017 LIK.FAT.NR 3830 DT.26.12.2017 FL HYRJE NR 12 DT 26.12.2017 U B NR 32302 DT 27.12.2017 |