| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13425070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ERION LAKO |
| Branch | Korçe |
| Category | Sherbime telefonike 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.41 DT.17.06.2015 PAGESE INTERNETI |