| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12025070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 246,720 |
| Amount | 246,720 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.8 DT.04.06.2015 SHPENZIM MIREMBAJTJE URA MBORJE |