| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14324990012015. |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SALI MERO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 32,684 |
| Amount | 32,684 lekë |
| Invoice description | BASHKIA PUSTEC SHPENZIME TRASNPORT MATERIALE ZGJEDHORE FAT.18 DT 21.06.15 |