| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 17425070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,960 |
| Amount | 36,960 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.146 DT.18.08.2014 |