| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6124990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | HATIXHE GJATA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 48,863 |
| Amount | 48,863 lekë |
| Invoice description | KOMUNA PUSTEC BLERJE MATERIALE FAT.71 DT 29.07.2011 |