| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3125040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Unspecified 16,680 |
| Amount | 16,680 lekë |
| Invoice description | KOMUNA GORE RIPARIM POMPE UJI FAT.6 DT 17.02.14 |