| Executed | 25.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 410102572019 |
| 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 DHJETOR 2018 KONTRATA DT.08.01.2018,LIK FAT NR.182 DT.31.12.2018 UB NR.35186 DT.22.01.2019 |