| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5624990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 60,425 |
| Amount | 60,425 lekë |
| Invoice description | KOMUNA PUSTEC KONTRIBUT PER MBETJET E NGURTA |