| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14425070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,999 |
| Amount | 29,999 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.03 DT.26.06.2015 SERVIS MAKINE |