| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15825050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 121,392 |
| Amount | 121,392 lekë |
| Invoice description | KOMUNA MOGLICE MATERIALE LIK FAT NR.435 DT.15.12.2014 |