| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8821220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 307,200 |
| Amount | 307,200 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE BLERJE DRASE PER STOLA NR FAT 28 DAT 7.04.2014 |