| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 26210050152014 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 92,000 |
| Amount | 92,000 lekë |
| Invoice description | D.R BUJQESISE 1005015 SHPENZIME MIREMBAJTJEN OBJEKTEVE SPECIFIKE(KOMPIUTERA,PRINTER) FAT.NR.3 DT.12.12.2014,FAT.4 DT.15.06.2014 |