| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 7210102532017 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | PRINC BALLIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1025135 SHKOLLA E MESME PROF FAN NOLI MIREMB.PAJISJE ZYRE UR.PROKURIMI NR.19 DT.07.12.2017, P.V.5 DT.11.12.2017, FAT.49 DT.13.12.2017, UR.BLERJA 32033 |