| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5925060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | VOJSAVA MEROLLI |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,450 |
| Amount | 55,450 lekë |
| Invoice description | KOMUNA VOSKOP FAT.27 MAT.TE NDRYSHME |