| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 2110050152017 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | VASIL SHUMKA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE MIREMBAJTJE KOMPIUTERA FAT.NR.23 DT.17.02.17;F.HYRJE NR.1 DT.17.02.17;U.PROKURIMI NR.02 DT.16.02.17;PRECESVERBAL NR.05 DT.17.02.17;UB 30035 |