| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 22610160672021 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) RIPARIM KOMPJUTERI, URDHER BLERJE NR.16 DT 13.10.2021, P.V DT 15.10.2021, FAT.NR.2/2021 DT 15.10.2021, UB41764 |