| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 11525070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KOMUNA DRENOVE FAT.2 DT.27.05.2015 SERVIS ESKAVATORI |