| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 9510110152015 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,320 |
| Amount | 214,320 lekë |
| Invoice description | 1011015 DREJ RAJ ARSIMORE BLERJE GAZ PER NGROHJE LIK FAT 37 DAT 11.03.2015 |