| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 5524980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | KOMUNA VITHKUQ SHERBIM PASTRIMI FAT.18 DT 10.04.14 |