| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 10210110152019 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PJESE KEMB E MIREMB MJETI UP NR.6 DT.23.03.2019,PV DT.23.03.2019,FAT NR.945 DT.23.03.2019,FH NR.4 DT.23.03.2019,UB NR.35685 DT.04.04.2019 |