| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17425050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | VAJANIHE |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 293,760 |
| Amount | 293,760 lekë |
| Invoice description | KOMUNA MOGLICE RIPARIM UJESJELLESA LIK FAT NR.12 DT.23.12.2014 |