| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4825040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOMUNA GORE SUPERVIZIM:SISTEMIM, CAKULLIM I RRUGES FSHATI STRELCE KRYQEZIMI LOZHAN-MOGLICE FAT.124 DT 06.03.13 |