| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14725090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) MIREMBAJTJE RRUGE NE TERITORRIN E KOMUNES FAT.NR.10 DT.15.06.2015 |