| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 15310100842018 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | K - AKS |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1010084 DOGANA KORCE FURNIZIM ME MATERIALE TE TJERA ZYRE TE PERGJITHSHME ( DOREZA PER ZYRAT ) U P NR 14 DT 23.10.2018 P V DT 24.10.2018 FAT NR 218219001 DT 24.10.2018 FL HYRJE NR 22 DT 24.10.2018 URDHER BLERJE NR 34454 DT 25.10.2018 |