| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 11625040012014. |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA GORE FAT 16 DT 16.06.2014 BLERJE TONER |