| Executed | 08.11.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 16424990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | VASHTEMIA |
| Branch | Korçe |
| Category | — |
| Amount | 205,451 lekë |
| Invoice description | KOMUNA PUSTEC SIST.ASFALTIM RRUGA HYRESE FSHATI LIQENAS FAT.53 DT 24.07.13 |