| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 8720150012017 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHP.TRANSPORT PER GRUPIN FOLKLORIK NE FESTIVALIN E LUSHNJES FAT.NR.03 DT.19.05.17;U.BLERJE 30802;U.PROKURIMI NR.5 DT.17.05.17;P.VERBAL NR.05 DT.17.05.17;NJOFT.FITUESI.DT.17.05.17; |