| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 12610102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Marsel Kuqali |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 62,554 |
| Amount | 62,554 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PJESE KEMBIMI PER TRAKTOR UP NR.44 DT.04.12.2018,PV DT.07.12.2018,FAT NR.241 DT.07.12.2018,FH NR.32 DT.07.12.2018,UB NR.34789 DT.12.12.2018 |