| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1010102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI JANAR 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.5 DT.31.01.2019 UB NR.35344 DT.13.02.2019 |