| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 33610101982018 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 81,636 |
| Amount | 81,636 lekë |
| Invoice description | 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER PRITJE DHE PERCJELLJE, URDHER NR.6 DT 28.09.2018,P.V DT 28.09.2018 DHE 02.10.2018, FAT. NR.12 DT 04.10.2018, F.H NR.7 DT 04.10.2018, U.B 34477 DT 29.10.2018 |