| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 11025070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 |
| Amount | 14,400 lekë |
| Invoice description | KOMUNA DRENOVE BLERJE KLOR FAT.NR.81 DT.12.05.2014 |