| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 10024980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | DANIEL SHAQE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 210,000 |
| Amount | 210,000 lekë |
| Invoice description | KOMUNA VITHKUQ FAT 1 DT 3.07.2014 SHPENZIME TRANSPORT NXENESIT |