| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 17921220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,812 |
| Amount | 19,812 lekë |
| Invoice description | QENRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FAT.142 DATE 25.11.2014 |