| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 10825010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,800 |
| Amount | 155,800 lekë |
| Invoice description | KOMUNA VRESHTAS BLERJE MATERJALE PASTRIMI E HIDRAULIKE FAT NR 12 DAT 22.05.2014 |