| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 35721220012014 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,600 |
| Amount | 27,600 lekë |
| Invoice description | BASHKIA KORCE FAT 4 DT 30.05.2014 RAPORT VLERESIMI TE OBJEKTEVE PER RICIKLIM |