| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 20324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 392,400 |
| Amount | 392,400 lekë |
| Invoice description | KOMUNA VITHKUQ DRU ZJARRI FAT.256 DT 18.11.14 |