| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 5910112592019 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | Emil Thomo |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCESHPENZIME MIREMBAJTJE MJETI U PROK NR 09 DT 27 11 2019 PROCESVERBAL DT 27.11.2019 LIK FAT.NR 1078 DT 27 11 2019 U,B 37640 DT 21 12 2019 |