| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6625040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | PANAJOT SPIRO PILANI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 410,000 |
| Amount | 410,000 lekë |
| Invoice description | KOMUNA GORE PROJEKT OBJEKTI SIST.ASFALTIM I RRUGES FSHATI LOZHAN FAT.123 DT 06.03.13 DETYRIM VITI 2013 |