| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8921220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 109,999 |
| Amount | 109,999 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MARKUC PER VADITJE NR FAT 20 DAT 22.04.204 |