| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 6225060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,504 |
| Amount | 9,504 lekë |
| Invoice description | KOMUNA VOSKOP FAT.184 KLOR PER UJSJELLESAT |