| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19425030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | MIRGEN DEMCE |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,219,120 |
| Amount | 1,219,120 lekë |
| Invoice description | KOMUNA PIRG BLERJE DRU ZJARRI LIK FAT NR.8 DT.09.12.2014 |