| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 21225090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Sherbime te tjera 173,280 |
| Amount | 173,280 lekë |
| Invoice description | 2509001 KOMUNA QENDER NDERTIM URA FSHATI BULGAREC FAT.102 DT.01.09.2014 |