| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 16924980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | KOMUNA VITHKUQ MATERIALE PER NGROHJE & MATERIALE PER MIREMBAJTJE VEPRA UJORE FAT.60,60/1,60/2 DT 22.10.13 |