| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 5010110152015 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 205,200 |
| Amount | 205,200 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE GAZ PER NGROHJE LIK FAT NR.15 DT.04.02.2015 |