| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 9024980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | EURO INFORM |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - fotokopje 154,680 |
| Amount | 154,680 lekë |
| Invoice description | KOMUNA VITHKUQ BLERJE FOTOKOPJE & KOMPJUTER FAT.150 DT 13.06.14 |