| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 11621220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,410 |
| Amount | 15,410 lekë |
| Invoice description | Q REZIDENCIALE FAT 89 DT 31.07.2014 BLERJE GAZ |