| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 42210110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Adenis Kastrati |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,376 |
| Amount | 35,376 Albanian lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BOJE PRINTERI UP NR.25 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.34 DT.19.12.2018,FH NR.15 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35039 DT.26.12.2018 |