| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 10625040012013 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | MAJLIND LAMcE |
| Branch | Korçe |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | MATERIALE PER NDRICIM (LLAMBA) FAT.28 DT 03.06.13 KOMUNA GORE |