| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 21624980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | DANIEL SHAQE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 168,000 |
| Amount | 168,000 lekë |
| Invoice description | KOMUNA VITHKUQ SHPENZIME TRASNPORTI PER NXENESIT FAT.7 DT 09.12.14 |