| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 17125030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Korçe |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KOMUNA PIRG SHERBIME TJERA LIK FAT NR.77 DT.16.10.2014 |