| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7624980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 96,600 |
| Amount | 96,600 lekë |
| Invoice description | KOMUNA VITHKUQ MIREMBAJTJE MJETI FAT.172 DT 03.06.15 |