| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 19510100152014 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | N E P T U N |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 5,990 |
| Amount | 5,990 lekë |
| Invoice description | DEGA E THESARIT KORCE MATERIALE ZYRE LIK FAT NR.551 DT.19.12.2014 |