| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 18025040012013 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | SPIRO KITA DAMA |
| Branch | Korçe |
| Category | — |
| Amount | 187,239 lekë |
| Invoice description | KOMUNA GORE LIKUJDUAR 40% HARTIM PROJEKTI: UJESJELLESI STRELCE & UJESJELLESI MESMAL |