| Executed | 12.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 4525040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | LORENC MITRE |
| Branch | Korçe |
| Category | Unspecified 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA GORE MIREMBAJTJE PRINTERI FAT.2 DT 04.03.14 |