| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9910102572017 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 102,050 |
| Amount | 102,050 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE KARBURANT UP NR.26 DT.04.12.2017,FTESE PER OFERTE DT.13.12.2017,PVVO DT.13.12.2017,LIK FAT NR.551 DT.13.12.2017,FH NR.23 DT.13.12.2017,PRINTIME SISTEMI,UB NR.32063 DT.15.12.2017 |