| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22025030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | VAJANIHE |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 56,400 |
| Amount | 56,400 lekë |
| Invoice description | KOMUNA PIRG BLERJE TUBO BETONI LIK FAT NR.15 DT.13.12.2014 |