| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 15925070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | LORENC MITRE |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE SERVIS FOTOKOPJE FAT.NR.30 DT.23.07.2014 |