| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8924980012015 |
| 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 TRANSPORTI PER NXENESIT E SHKOLLAVE FAT.3 DT 30.06.15 |