| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 20325030012013 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | — |
| Amount | 59,940 lekë |
| Invoice description | KOMUNA PIRG BLERJE KARTA TELEFONI LIK FAT NR.23 DT 23.12.13 |