| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8925070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,912 |
| Amount | 198,912 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE BLERJE DRU ZJARRI 20% KONTRATE SHTESE FAT NR.156 DT.06.05.2015 |