| Executed | 17.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6925060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | AJET XHUKELLARI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,000 |
| Amount | 400,000 lekë |
| Invoice description | KOMUNA VOSKOP FAT.1 BLERJE DRU ZJARRI |