| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 21124990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | JOKLEN & CO |
| Branch | Korçe |
| Category | — |
| Amount | 83,200 lekë |
| Invoice description | KOMUNA PUSTEC SIST.SHESHI TEK SHKOLLA KALLAMAS FAT.63/1 DT 02.12.13 |