| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 25921680012015 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Admir Zeqo |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,666 |
| Amount | 110,666 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERJALE PER LYERJE TE SHKOLLAVE LIK FAT NR 20357641 DAT 29.09.2015 |