| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 23125000012013 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | — |
| Amount | 16,200 lekë |
| Invoice description | KOMUNA POJAN KORCE. LIK FAT NR 209 DT 16.09.13 MATERIALE SPECIALE |