| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 20524990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 67,500 lekë |
| Invoice description | KOMUNA PUSTEC BLERJE BOJE PRINTERI & KANCELARI FAT.5 DT 26.09.13 |