| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 17725040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,800 |
| Amount | 10,800 lekë |
| Invoice description | KOMUNA GORE MBIKQYRJE OBJEKTI: RIKONS. I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.48 DT 22.09.14 |