| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 29625090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | VILJON PETRITI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 20,080 |
| Amount | 20,080 lekë |
| Invoice description | KOMUNA QENDER LAVAZHO DHE GRASATIM MAKINA E PLEHRAVE FAT.59,61 DT 28.11.2014 |