| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6224990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ARTUR STAVRI TOLE |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA PUSTEC MATERIALE FAT.13 DT 26.06.2010 |