| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 11625040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 26,300 |
| Amount | 26,300 lekë |
| Invoice description | KOMUNA GORE FAT 16 DT 16.06.2014 BLERJE PRINTERI |