| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13725070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | RABIAN GEGA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.26 DT.19.06.2015 SERVIS KOMPIUTERA |