| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 21825040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 539,600 |
| Amount | 539,600 lekë |
| Invoice description | KOMUNA GORE BLERJE DRU ZJARRI FAT.54 DT 19.11.14 |