| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 24221680012014 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,340 |
| Amount | 98,340 lekë |
| Invoice description | BASHKIA MALIQ BLERJE GAZ PER NGROHJE FAT NR 132 DAT 18.11.2014 |