| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7625010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,100 |
| Amount | 83,100 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS BLERJE BOJRA PRINTERI LIK FAT NR 40 DAT 8.05.2015 |