| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9125070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.44 GOMA MAKINE |