| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11924990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | HATIXHE GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 96,500 lekë |
| Invoice description | BLERJE BOJE PRINTERI FAT.32 DT 10.11.11,FAT.36 DT 25.10.12 KOMUNA PUSTEC |