| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5824980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ERION LAKO |
| Branch | Korçe |
| Category | Sherbime telefonike 32,000 |
| Amount | 32,000 lekë |
| Invoice description | KOMUNA VITHKUQ SHPENZIME INTERNETI JANAR-PRILL FART.28 DT 04.05.15 |