| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 5310050152017 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | VASIL SHUMKA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE PERKTHIM DOKUMENTACIONI FAT.NR.17 DT.20.04.17;;U.PROKURIMI NR.09 DT.20.04.17;PRECESVERBAL NR.05 DT.20.04.17;UB 30548 |