| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4421220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | PACILI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,267 |
| Amount | 46,267 lekë |
| Invoice description | Q DITORE FAT 39 DT 22.04.2014 GAZ PER GATIM |