| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3725070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,880 |
| Amount | 155,880 Albanian lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE BLERJE MATERIALE PASTRIMI FAT NR.293 DT.26.03.2015 |