| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8825050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | VAYA international |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 237,360 |
| Amount | 237,360 lekë |
| Invoice description | 2505001 KOMUNA MOGLICE RIPARIM UJESJELLESI E URE DUSHAR LIK FAT NR.21 DT.30.06.2015 |