| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 13810110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | ORNEL MANOKU |
| Branch | Korçe |
| Category | Sherbime te tjera 43,320 |
| Amount | 43,320 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM CATERING UP NR.10 DT.09.05.2017,PV FORM NR.5 DT.09.05.2017,LIK FAT NR.1305 DT.09.05.2017,UB NR.30575 DT.15.05.2017 |