| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 30025090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | MIRGEN DEMCE |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,161,800 |
| Amount | 1,161,800 lekë |
| Invoice description | 2509001 KOMUNA QENDER KORCE BLERJE DRU ZJARRI FAT NR.09 DT.24.11.2014 |