| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9225040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 31,920 |
| Amount | 31,920 lekë |
| Invoice description | KOMUNA GORE BLERJE VEGLA PUNE FAT.268 DT 09.06.15 |