| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 20021220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 6,396 |
| Amount | 6,396 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA PROCESVERBALI I EMERGJENCES DT 10 10 2019 LIK FAT NR 06 DT 10.10.2019 F H NR 05 DT 10.10.2019 U B NR 37298 DT 06.11.2019 |