| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 10720150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | DHIMITRAQ MILO |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,200 |
| Amount | 83,200 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 BLERJE DRU ZJARRI FAT.NR.15 DATE 21.10.2015 |