| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 13925090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) KOLAUDIM PUNIMESH UJESJELLESI DISHNICE LINJA E RE FAT.NR.05 DT.23.06.2015 |