| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 19210110152016 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM PER TEZAT E MATURES SHTETERORE LIK FAT NR.11 DT.30.06.2016 |