| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 3410102532018 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | PRINC BALLIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1010253- SHKOLLA E MESME PROFESIONALE FAN.S.NOLI KORCE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,URDHER I BRENDSHEM NR.7 DT 24.05.2018, P.V DT 30.05.2018, FAT. NR.36 DT 30.05.2018, U.B NR.33424 DT 07.06.2018 |