| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 9121220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 53,340 |
| Amount | 53,340 Albanian lekë |
| Invoice description | 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE ELKTRIKE E HIDRAULIKE U P NR.13 DT.12.06.2017 FORMULARI NR.5 DT.13.06.2017 FATURA NR.193 DATE 13.06.2017, FLETE HYRJA NR.10 DATE 13.06.2017, URDHER BLERJE NR.30828 DATE 16.06.2017 |