| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 17821220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,390 |
| Amount | 130,390 Albanian lekë |
| Invoice description | NDER/ E SHERB. PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 271 DAT 7.08.2014 |