| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6010102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE TJERA URDHER NR.16 DT 27.06.2018, P.V DT 28.06.2018, FAT.NR.286 DT 28.06.2018, UB33601 DT 02.07.2018 |