| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9225070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,900 |
| Amount | 138,900 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.43 SERVIS MAKINE |