| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 7521220182014 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,611 |
| Amount | 17,611 lekë |
| Invoice description | Q REZIDENCIALE FAT 64 DT 20.05.2014 BLERJE GAZ |