| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 7524990012021 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ROBERT BREGU |
| Branch | Korçe |
| Category | Shpenzime gjyqesore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SHPENZIME GJYQESORE, URDHER NR.55 DT 22.04.2021,VENDIM GJ.ADM. DT 09.03.2021, FATURA NR.5/2021 DT 19.03.2021, U.B 40722 |