| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 19525060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | VEHBI FURXHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | KOMUNA VOSKOP FAT.39 DT.01.11.2014 ABONIM NE GAZETEN "KORCA" |