| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 10310160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,000 |
| Amount | 73,000 lekë |
| Invoice description | REZERVAT E SHTETIT BLERJKE DRU ZJARRI LIK FATURE NR 45 DAT 5.09.2014 |