| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 15621680012014 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 143,800 |
| Amount | 143,800 lekë |
| Invoice description | BASHKIA MALIQ BLERJE MATERJALE PER LYERJE SHKOLLASH FAT NR 30 DAT 15.08.2014 |