| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 11425040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | TRIPTIK |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 16,560 |
| Amount | 16,560 lekë |
| Invoice description | KOMUNA GORE SHERBIM PRINTIMI (FTESA) FAT.10 DT 11.06.14 |