| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 21625040012013 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | — |
| Amount | 34,900 lekë |
| Invoice description | KOMUNA GORE KARTA TEL,MATERIALE PASTRIMI,BOJE PRINTERI,KANCELARI FAT.21 DT 21.11.13 |