| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13925070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,868 |
| Amount | 395,868 Albanian lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.67,68 MIREMBAJTJE RRUGE ME ASFALT,MIREMBAJTJE UJESJELLESI |