| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 22425060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,400 |
| Amount | 90,400 lekë |
| Invoice description | KOMUNA VOSKOP FAT.12 MATERIALE PASTRIMI |