| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 25225010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | "ADA-CO" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,096,200 |
| Amount | 1,096,200 lekë |
| Invoice description | KOMUNA VRESHTAS BLERJE DRU ZJARRI FAT NR 50 DAT 3.12.2014 |