| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 22925090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,073,256 |
| Amount | 1,073,256 lekë |
| Invoice description | 2509001 KOMUNA QENDER FAT.NR.20 DT.01.10.2014 LYERJE,MEREMETIME INSTITUCIONET ARSIMORE |