| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 11810110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Adenis Kastrati |
| Branch | Korçe |
| Category | Kancelari 82,800 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,800 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KANCELARI E BOJE PRINTERI UP NR.5 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.20.03.2018,FAT NR.33 DT.20.03.2018,FH NR.7 DT.20.03.2018,PRINTIME SISTEMI UB NR.32972 DT.20.04.2018 |