| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 19424980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 168,000 |
| Amount | 168,000 lekë |
| Invoice description | KOMUNA VITHKUQ MIREMBAJTJE KUZ FSHATI VITHKUQ FAT.36 DT 06.11.14 |