| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 25325010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | KOMUNA VRESHTAS PJESE KEMBIMI FAT NR 41 DAT 9.12.2014 |