| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 10625090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) SHERBIM KOMPIUTERI FAT.NR.64 DT.29.05.2015 |