| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 26525070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime gjyqesore 105,042 |
| Amount | 105,042 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE SHPENZIME GJYQESORE F.SAMARINA |