| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 16025030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 121,000 |
| Amount | 121,000 lekë |
| Invoice description | KOMUNA PIRG MIREMBAJTJE OBJEK NDERTIMORE E LYERJE LIK FAT NR.39;39/1 DT.25.09.2014 |