| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 10510250402017 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 21,240 |
| Amount | 21,240 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE SHERBIM PASTRIMI U.P NR.4 DT 09.03.2017, KONTRATE NR.33 DT 13.03.2017, FAT.NR.87 DT 04.12.2017 UB 31958 DT 11.12.2017 |