| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22121220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,700 |
| Amount | 65,700 lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE LIK FAT 409 DAT 27.11.2014 |