| Executed | 23.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 26324990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | KOMUNA PUSTEC |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - blerje mjete transporti detar 953,800 |
| Amount | 953,800 lekë |
| Invoice description | KOMUNA PUSTEC PAGESE TVSH PER PROJEKTIN "GREEN BOAT" |