| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 18121220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 105,066 |
| Amount | 105,066 Albanian lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE BOJE VAJI LIK FAT NR.407 DT.27.11.2015 |