| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 22025090012013 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | BLERE PORE ZJARRI FAT NR 302 DT 13.11.13. KOMUNA QENDER KORCE |