| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6025070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | FILA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 266,666 |
| Amount | 266,666 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE BLERJE E TRANSPORT CAKULL FAT NR.6 DT.05.03.2015 |