| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3721220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,996 |
| Amount | 9,996 lekë |
| Invoice description | Q REZIDENCIALE FAT 29 DT 28.02.2014 SERVIS KUZHINE |