| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 18924990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | HATIXHE GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 299,300 lekë |
| Invoice description | KOMUNA PUSTEC MATERIALE ZYRE & TE PERGJITHSME, MATERIALE PASTRIMI FAT.9,9/1 DT 17.01.13 |