| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 3210251362017 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 61,130 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,130 Albanian lekë |
| Invoice description | 1025136 SHKOLLA "ISUF GJATA" KORCE KANCELARI E TONERA UP NR.11 DT.11.05.2017,PV FORM NR.5 DT.11.05.2017,FAT NR.774 DT.11.05.2017,FH NR.20,21,22,23, DT.11.05.2017 UB NR.30608 DT.17.05.2017 |