| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 8425010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS RIK KUZ VRESHTAS LIK FAT NR 5 DAT 15.05.2015 |