| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 24925090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 148,300 |
| Amount | 148,300 lekë |
| Invoice description | 2509001 KOMUNA QENDER KORCE BLERJE MATERIALE TE TJERA(BRAVA,SILIKON,CELSA,ETJ) FAT NR.50,50/1,50/2 DT.29.10.2014 |