| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 31110160672014 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 128,160 |
| Amount | 128,160 lekë |
| Invoice description | PREFEKTURA KORCE GAZ PER NGROHJE FAT.46 DT 10.11.14 |