| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 42610110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,986 |
| Amount | 109,986 lekë |
| Invoice description | DREJTORIA ARSIMORE RAJONALE KORCE BLERJE GAZ PER NGROHJE LIK FAT NR.144 DT.25.11.2014 |