| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 28425000012013 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | MATERIALE SPECIALE FAT NR 260 DT 20.11.13. KOMUNA POJAN KORCE |