| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2925040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KOMUNA GORE SHPENZIME PER MIREMBAJTJE APARATURE FAT.12 DT 29.01.15 |