| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 42610101982018 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | INFINIT |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE,SHPENZIME TE TJERA TRANSPORTI URDHER NR.8 DT 18.10.2018,P.V DT 18.10.2018 DHE 19.10.2018, FATURA NR.22 DT 05.11.2018, U.B 34699 |