| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9710110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | AN&RA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 479,688 |
| Amount | 479,688 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE BLERJE SHKUMES LIK FAT NR.817 DT.28.02.14 |