| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6525040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | LORENC MITRE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | KOMUNA GORE MIREMBAJTJE FOTOKOPJE FAT.8 DT 25.03.14 |