| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 910160672014 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Korçe |
| Category | Unspecified 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PREFEKTURA KORCE NDALESE PAGE SIPAS VENDIMIT NR.020-13 REGJ DT 04.07.13 |