| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 13410160672013 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BLERINA cAUSH |
| Branch | Korçe |
| Category | — |
| Amount | 69,850 lekë |
| Invoice description | KANCELARI, MATERIALE PASTRIMI FAT.12 DT 28.12.12 FAT.17 DT 18.01.13 PREFEKTURA KORCE |