| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 4610102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM TRANSPORTI UP NR.16 DT.21.05.2018,PV DT.22.05.2018, LIK FAT NR.22 DT.22.05.2018 UB NR.33296 DT.23.05.2018 |