| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8324960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,288 |
| Amount | 39,288 lekë |
| Invoice description | KOM VOSKOPOJE BLERJE MATERIALE ELEKTRIKE FAT 180 DATE 01.06.2015 |