| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16524960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | " L E N I A " |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,000 |
| Amount | 330,000 lekë |
| Invoice description | KOM.VOSKOPOJE BLERJE DRU ZJARRI FAT 27 DATE 10.12.2014 |