| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 26525060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | EDIKO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,644,000 |
| Amount | 2,644,000 lekë |
| Invoice description | KOMUNA VOSKOP FAT.74 DT.13.06.2014 BLERJE FADROME |