| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 16624960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,520 |
| Amount | 71,520 lekë |
| Invoice description | KOM.VOSKOPOJE BLERJE MATERIALE FAT 426 DATE 11.12.2014 |