| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6724990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,000 |
| Amount | 45,000 lekë |
| Invoice description | KOMUNA PUSTEC BLERJE KLOR FAT.50 DT 27.03.14 |