| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 23910050152015 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | GRAMO |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,940 |
| Amount | 149,940 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE DRU ZJARRI FAT.11 DT.07.12.2015 |