| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9524960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | VASIL ELMAS DAJKO |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,800 |
| Amount | 97,800 lekë |
| Invoice description | KOM VOSKOPOJE MIRREMBAJTJE RRUGE VOSKOPOJE FAT 5 DATE 30.06.2015 |