| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 35320150012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LEONARD NIKOLLA MIHALLARI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,440 |
| Amount | 31,440 lekë |
| Invoice description | K QARKUT FAT 159 DT 11.12.2014 MATERIALE ELEKTRIKE |