| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 19824980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ANDREA JANKO |
| Branch | Korçe |
| Category | — |
| Amount | 293,600 lekë |
| Invoice description | KOMUNA VITHKUQ HARTIM PROJEKTI: RIKONS.UJESJEJELLESI LAGJE DUKAS-GREKAS FSHATI VITHKUQ FAT.6 (DIFERENCA) DT 03.12.12 |