| Executed | 13.02.2015 |
|---|---|
| Registered | 31.01.2015 |
| Invoice | 724990012015 |
| 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 TVSH PER PROJEKTIN GREEN BOAT |