| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13721220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | TRADE TRANSPORT CO |
| Branch | Korçe |
| Category | Sherbime te tjera 49,200 |
| Amount | 49,200 lekë |
| Invoice description | QENDRA DITORE E ZHVILLIMIT KORCE BLERJE TAPETE FAT 281 DATE 09.12.2014 |