| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27025060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,080 |
| Amount | 97,080 lekë |
| Invoice description | KOMUNA VOSKOP FAT.228 MAT.ELEKTRIKE |