| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22024980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 182,400 |
| Amount | 182,400 lekë |
| Invoice description | KOMUNA VITHKUQ BLERJE MATERIALE NDRICIMI FAT.42 DT 10.12.14 |