| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 16124980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | SANDI NITA |
| Branch | Korçe |
| Category | — |
| Amount | 111,720 lekë |
| Invoice description | KOMUNA VITHKUQ KANCELARI & MATERIALE PASTRIMI FAT.89,90 DT 16.09.13 |