| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 910102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 5,952 |
| Amount | 5,952 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE DOKUMENTACION UP NR.2 DT.16.01.2019,PV DT.31.01.2019,FAT NR.33 DT.31.01.2019,FH NR.1 DT.31.01.2019,UB NR.35281 DT.06.02.2019 |