| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 8825070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | Fitore Hasaj |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,950 |
| Amount | 44,950 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.8 MATERIALE NDERTIMI |