| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 6610102542018 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | MARTIN DALLTO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1010254- SHKOLLA E MESME PROFESIONALE ISUF GJATA KORCE, SHPENZ. PER MIREMBAJ. E OBJ. NDERTIMORE , URDHER I BRENDSHEM NR.17 DT 25.06.2018, P.V DT 02.07.2018, FAT. NR.17 DT 02.07.2018, U.B 33615 DT 03.07.2018 |