| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 12710102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,880 |
| Amount | 8,880 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE VEGLA PUNE UP NR.45 DT.04.12.2018,PV DT.07.12.2018,FAT NR.788 DT.07.12.2018,UB NR.34790 DT.12.12.2018 |