| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3824960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | RUGAJA |
| Branch | Korçe |
| Category | Unspecified 360,000 |
| Amount | 360,000 lekë |
| Invoice description | K VOSKOPOJE FAT 76 DT 4.02.2014 DRU ZJARRI |