| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 20925070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | LORENC MITRE |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KOMUNA DRENOVE SERVIS PRINTERA FAT.NR.30 DT.16.10.2014 |