| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 13725090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) KOLAUDIM PUNIMESH UJESJELLESI BARC FAT.NR.03 DT.19.06.2015 |