| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 11324540012013 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 444,000 Albanian lekë |
| Invoice description | KOMUNA POGON 2454001 blerje kapak betni up nr 15 dt 23/08/2013, nserial 08206708, fh , fd , u blerje nr 4877 |