| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15725050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | ARDIT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | KOMUNA MOGLICE DRU PISHE E SHARUAR LIK FAT NR.550;DT.13.12.2014 |