| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 8710102572018 |
| 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 TEL E INTERNETI GUSHT 2018 KONTRTA DT.08.01.2018,UP NR.1 DT.08.01.2018,FAT NR.146 DT.30.08.2018,UB NR.34049 DT.11.09.2018 |