| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11025070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KOMUNA DRENOVE FAT.12 DT.14.05.2015 BLERJE DHE TRANSPORT CAKULL |