| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 22525040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA GORE PRERJE DRU ZJARRI FAT.56 DT 26.11.14 |