| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 10825010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS RIPARIM CEZME PODGORIE LIK FAT NR 23 DAT 19.06.2015 |