| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 8725070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 642,000 |
| Amount | 642,000 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE MIREMBAJTJE RRUGE (ASFALTIM) FAT NR.25 DT.28.04.2015 |