| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10525040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 586,800 |
| Amount | 586,800 lekë |
| Invoice description | KOMUNA GORE BLERJE CAKELL PER MIREMBAJTJE RRUGE FAT.188 DT 30.06.15 |