| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 20825010012013 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 139,999 lekë |
| Invoice description | KOMUNA VRESHTAS BLERJE KANCELERI NR FAT 15DHE 15/1DAT 20.11.2013 |