| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3525090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) BLERJE SHTYPSHKRIME FAT.NR.46 DT.04.03.2015 |