| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 6525010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 150,612 |
| Amount | 150,612 lekë |
| Invoice description | KOMUNA VRESHTAS PAGESE KUOTE KRWN URDH PRO DAT 16.01.2014 |