| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 20724990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SANDI NITA |
| Branch | Korçe |
| Category | — |
| Amount | 55,200 lekë |
| Invoice description | KOMUNA PUSTEC MATERIALE PASTRIMI & MATERIALE FAT.111 DT 11.11.13 |