| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7925070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,988,000 |
| Amount | 2,988,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE BLERJE BOREPASTRUESE FAT.NR.83 DT.25.11.2013 |