| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15410160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | EUROKONSTRUKSION BG - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,600 |
| Amount | 54,600 lekë |
| Invoice description | REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 35 DAT 12.12.2014 |