| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 6724990012017 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | Para Sterjovski |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 83,000 |
| Amount | 83,000 lekë |
| Invoice description | BASHKIA PUSTEC (2499001) BLERJE TAVOLINA & KARRIGE U.P NR.5 DT 24.03.2017 PROCES VERBAL DT 27.03.2017 FAT.2 DT 03.04.2017 F.H NR.5 DT 26.04.2017 UB 30447 |