| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 5810112592020 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SHPENZIME MJET TRANSPORTI U PROK NR 09 DT 24.09.2020 P VERBAL DT 24 09 2020I FAT NR 90 DT 24 09 2020 U B 39296 U B U B 39323 DT 19.10.2020 |