| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 16421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,440 |
| Amount | 298,440 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE LIK PJESOR FAT 271 DAT 7.08.2014 |