| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 8010102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MATERIALE TE NDRYSHME UP NR.29 DT.13.08.2018,PVVO DT.16.08.2018,FAT NR.16 DT.16.08.2018,FH NR.21 DT.16.08.2018,UB NR.33944 DT.16.08.2018 |