| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 23925090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | FILA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 2509001 KOMUNA QENDER SISTEMIM KANALI KULLUES FAT NR.19 DT.24.09.2014 |