| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 24125070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | LLANAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE BLERJE KRIPE DETI FAT.7 DT.24.11.2014 |