| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8025070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,600 |
| Amount | 17,600 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE KOLAUDIM SHKOLLA RAVONIK FAT.NR.5 DT.08.05.2014 |