| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 4310102572018 |
| 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 AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI PRILL 2018 LIK FAT NR.113 DT.30.04.2018 UB NR.33136 DT.10.05.2018 |