| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1410102572018 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | Niko Poreçi |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MAT ZYRE TE PERGJITHSHMEI UP NR.1 DT.07.02.2018,FAT NR.23 DT.09.02.2018 FH NR.1 DT.09.02.2018, PV DT.09.02.2018,UB NR.32507 DT.12.02.2018 |