| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 13621220182014 |
| 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 102 DT 9.09.2014 BLERJE GAZ |