| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 19710110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BRAVE DERE PV EMERGJENCE DT.10.06.2017,FAT NR.44 DT.10.06.2017,FH NR.10 DT.10.06.2017 UB NR.30910 DT.04.07.2017 |