| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 7125060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ALMA MALOLLARI |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,020 |
| Amount | 63,020 lekë |
| Invoice description | KOMUNA VOSKOP FAT.36 MATERIALE ELEKTRIKE |