| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8225060012015 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 44,400 |
| Amount | 44,400 lekë |
| Invoice description | KOMUNA VOSKOP FAT.87 DT.30.12.2014 KOLAUDIM PUNIMESH SHKOLLA E MESME VOSKOP |