| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 15124990012019 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime gjyqesore 424,260 |
| Amount | 424,260 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, TARIFE SHERBIMI PERMBARIMOR URDHER NR.98 DT 04.09.2019,VENDIM NR.512 DT 31.03.2017,FAT. NR.396 DT 02.09.2019 |