| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 16824990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 41,220 |
| Amount | 41,220 lekë |
| Invoice description | KOMUNA PUSTEC SHTYPSHKRIME FAT.178 DT 24.07.14 |