| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 17324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KOMUNA VITHKUQ TARIFE ANTARESIMI VITI 2014 VENDIM NR.1 DT 18.01.2012 |