| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 13524980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | REJ |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 128,400 |
| Amount | 128,400 lekë |
| Invoice description | KOMUNA VITHKUQ MIREMBAJTJE MJETI FAT.23 DT 13.08.14 |