| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20925030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 138,000 |
| Amount | 138,000 lekë |
| Invoice description | KOMUNA PIRG MIRMBAJTJE NDERTIMORE LIK FAT NR.213 DT.16.12.2014 |